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瘋狂體育集團有限公司, 00082.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
6,619 |
10,426 |
12,978 |
30,363 |
39,485 |
15,096 |
16,429 |
16,305 |
15,701 |
57,421 |
48,444 |
44,951 |
50,016 |
50,559 |
33,552 |
22,268 |
16,418 |
6,648 |
6,604 |
投資 |
283,631 |
291,817 |
474,759 |
372,832 |
364,450 |
520,536 |
638,067 |
229,248 |
40,939 |
1,176,219 |
45,217 |
41,411 |
41,175 |
51,571 |
51,473 |
52,444 |
48,034 |
48,150 |
0 |
流動資產 |
272,911 |
341,760 |
288,131 |
303,639 |
252,773 |
416,204 |
582,387 |
1,191,544 |
1,694,127 |
1,973,019 |
1,381,676 |
1,229,112 |
1,491,585 |
1,177,729 |
591,476 |
311,968 |
719,885 |
222,784 |
16,214 |
其他資產 |
513,838 |
555,623 |
581,746 |
480,354 |
615,559 |
682,855 |
489,027 |
554,875 |
1,317,195 |
1,321,501 |
2,147,381 |
1,780,898 |
1,390,832 |
1,083,388 |
594,763 |
295,536 |
231,792 |
260,818 |
63,324 |
總資產 |
1,076,999 |
1,199,626 |
1,357,614 |
1,187,188 |
1,272,267 |
1,634,691 |
1,725,910 |
1,991,972 |
3,067,962 |
4,528,160 |
3,622,718 |
3,096,372 |
2,973,608 |
2,363,247 |
1,271,264 |
682,216 |
1,016,129 |
538,400 |
86,142 |
長期債項 |
3,435 |
5,762 |
3,556 |
10,304 |
13,441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23 |
359,646 |
2,115 |
2,048 |
其他長期負債 |
0 |
1,144 |
3,762 |
6,269 |
8,978 |
99,644 |
0 |
0 |
35,849 |
45,999 |
49,624 |
9,442 |
13,487 |
14,942 |
9,014 |
0 |
0 |
29,795 |
9,256 |
流動負債 |
294,651 |
377,857 |
297,682 |
289,717 |
336,414 |
398,870 |
208,376 |
134,667 |
146,698 |
464,688 |
335,200 |
196,546 |
264,649 |
497,450 |
21,962 |
66,390 |
16,887 |
121,261 |
58,658 |
股本 |
45,262 |
45,262 |
45,262 |
45,036 |
42,134 |
42,134 |
32,979 |
32,979 |
32,979 |
32,979 |
32,651 |
30,981 |
26,141 |
23,989 |
22,664 |
17,314 |
16,441 |
13,908 |
6,367 |
儲備 |
731,966 |
767,823 |
1,007,352 |
819,297 |
854,871 |
1,078,673 |
1,463,279 |
1,800,241 |
2,832,253 |
3,144,231 |
2,818,421 |
2,683,890 |
2,565,630 |
1,731,335 |
1,170,816 |
572,538 |
598,588 |
371,321 |
9,813 |
股東權益 |
777,228 |
813,085 |
1,052,614 |
864,333 |
897,005 |
1,120,807 |
1,496,258 |
1,833,220 |
2,865,232 |
3,177,210 |
2,851,072 |
2,714,871 |
2,591,771 |
1,755,324 |
1,193,480 |
589,852 |
615,029 |
385,229 |
16,180 |
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 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
372 |
36,311 |
61,525 |
0 |
0 |
1,342 |
1,013 |
0 |
2,855 |
2,557 |
2,427 |
0 |
0 |
0 |
7,434 |
5,874 |
現金及銀行結存 |
60,589 |
77,905 |
80,938 |
109,764 |
58,920 |
131,918 |
451,771 |
745,535 |
1,591,389 |
602,725 |
616,137 |
364,503 |
387,836 |
399,282 |
339,059 |
249,846 |
553,601 |
206,320 |
4,794 |
短期債項 |
22,051 |
36,790 |
15,510 |
21,089 |
19,622 |
0 |
0 |
0 |
0 |
0 |
17,938 |
0 |
0 |
0 |
0 |
1,422 |
1,422 |
52,441 |
21,957 |
總債項 |
25,486 |
42,552 |
19,066 |
31,393 |
33,063 |
0 |
0 |
0 |
0 |
0 |
17,938 |
0 |
0 |
0 |
0 |
1,445 |
361,068 |
54,556 |
24,005 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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