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电子交易集团有限公司, 08036.HK - 综合资产负债表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
固定资产 |
13,528 |
15,990 |
18,943 |
16,224 |
4,720 |
367 |
482 |
470 |
50,915 |
52,169 |
60,305 |
64,048 |
投资 |
1,753 |
2,040 |
5 |
5 |
5 |
5 |
5 |
5 |
21,078 |
24,010 |
0 |
0 |
流动资产 |
44,883 |
44,267 |
45,120 |
45,873 |
59,438 |
36,016 |
32,204 |
22,385 |
405,823 |
315,435 |
227,163 |
199,795 |
其他资产 |
6,491 |
6,471 |
3,752 |
1,837 |
0 |
0 |
0 |
0 |
196 |
232 |
196 |
196 |
总资产 |
66,655 |
68,768 |
67,820 |
63,939 |
64,163 |
36,388 |
32,691 |
22,860 |
478,012 |
391,846 |
287,664 |
264,039 |
长期债项 |
162 |
646 |
1,740 |
38 |
2,281 |
0 |
0 |
0 |
0 |
0 |
0 |
1,129 |
其他长期负债 |
0 |
0 |
0 |
83 |
83 |
83 |
83 |
83 |
68 |
0 |
15 |
327 |
流动负债 |
3,925 |
7,094 |
6,530 |
6,860 |
8,201 |
9,969 |
7,154 |
7,200 |
270,662 |
223,671 |
176,031 |
168,993 |
股本 |
1,230 |
1,230 |
1,230 |
1,230 |
1,230 |
1,000 |
1,000 |
1,000 |
2,640 |
2,490 |
100 |
100 |
储备 |
61,338 |
59,798 |
58,320 |
55,728 |
52,368 |
25,336 |
24,454 |
14,577 |
204,642 |
165,685 |
111,518 |
93,490 |
股东权益 |
62,568 |
61,028 |
59,550 |
56,958 |
53,598 |
26,336 |
25,454 |
15,577 |
207,282 |
168,175 |
111,618 |
93,590 |
货币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
单位 |
主要项目 |
存货 |
0 |
0 |
0 |
0 |
0 |
51 |
51 |
51 |
31,836 |
86,736 |
86,179 |
70,986 |
现金及银行结存 |
31,806 |
28,325 |
24,713 |
33,001 |
51,972 |
23,971 |
24,038 |
14,902 |
231,153 |
164,542 |
103,392 |
78,451 |
短期债项 |
888 |
1,539 |
1,335 |
215 |
2,291 |
0 |
0 |
0 |
231,131 |
177,210 |
155,767 |
144,076 |
总债项 |
1,050 |
2,185 |
3,075 |
253 |
4,572 |
0 |
0 |
0 |
231,131 |
177,210 |
155,767 |
145,205 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
0 |
0 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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