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中國新經濟投資有限公司, 00080.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2010-12 |
2008-03 |
2007-03 |
2006-03 |
2005-03 |
2004-03 |
固定資產 |
518 |
890 |
71 |
243 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
156,843 |
160,981 |
178,693 |
177,282 |
194,955 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,792,869 |
1,646,749 |
1,493,348 |
1,280,939 |
1,069,648 |
流動資產 |
148,762 |
114,812 |
77,467 |
71,758 |
91,480 |
192,029 |
714,395 |
329,034 |
477,169 |
259,306 |
245,721 |
24,057 |
75,959 |
88,615 |
99,014 |
133,299 |
232,109 |
其他資產 |
127 |
127 |
72 |
72 |
216 |
568 |
1,883 |
11,035 |
0 |
2,313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總資產 |
149,407 |
115,829 |
77,611 |
72,073 |
91,696 |
192,597 |
716,278 |
340,069 |
477,169 |
261,619 |
245,721 |
24,057 |
2,025,671 |
1,896,345 |
1,771,055 |
1,591,520 |
1,496,712 |
長期債項 |
130 |
537 |
0 |
77 |
0 |
0 |
69,286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24,069 |
0 |
1,373 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
7,002 |
1,556 |
6,498 |
10,554 |
18,529 |
74,417 |
179,119 |
15,386 |
609 |
7,291 |
1,160 |
24,613 |
9,489 |
12,716 |
13,810 |
17,785 |
27,182 |
股本 |
52,788 |
34,569 |
24,006 |
13,882 |
11,682 |
389,416 |
111,262 |
61,812 |
51,510 |
30,300 |
30,300 |
0 |
99,598 |
99,598 |
99,598 |
99,598 |
99,598 |
儲備 |
89,487 |
79,167 |
47,107 |
47,559 |
61,485 |
-271,236 |
356,612 |
262,871 |
400,981 |
224,028 |
212,887 |
-555 |
1,916,584 |
1,784,031 |
1,657,647 |
1,474,137 |
1,369,932 |
股東權益 |
142,275 |
113,736 |
71,113 |
61,441 |
73,167 |
118,180 |
467,874 |
324,683 |
452,491 |
254,328 |
243,187 |
-555 |
2,016,182 |
1,883,629 |
1,757,245 |
1,573,735 |
1,469,530 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
753 |
7,728 |
8,093 |
11,526 |
24,790 |
現金及銀行結存 |
27,830 |
2,277 |
2,000 |
403 |
2,788 |
3,654 |
13,824 |
13,083 |
12,200 |
201,850 |
76,400 |
0 |
48,882 |
50,711 |
65,411 |
100,703 |
183,214 |
短期債項 |
407 |
388 |
77 |
179 |
17,155 |
72,623 |
8,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
537 |
925 |
77 |
256 |
17,155 |
72,623 |
77,286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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