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財訊傳媒集團有限公司, 00205.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 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
2,176 |
3,100 |
970 |
9,474 |
6,208 |
9,322 |
32,096 |
35,525 |
41,790 |
43,115 |
46,021 |
48,148 |
47,555 |
51,201 |
51,005 |
41,055 |
3,058 |
2,255 |
投資 |
29,331 |
25,488 |
18,363 |
68,087 |
95,350 |
137,520 |
208,685 |
209,523 |
43,303 |
6,887 |
0 |
0 |
0 |
0 |
11,427 |
0 |
0 |
5,185 |
流動資產 |
394,403 |
462,355 |
482,174 |
527,310 |
553,997 |
678,602 |
884,942 |
951,280 |
357,520 |
329,859 |
268,372 |
298,702 |
247,855 |
211,840 |
234,973 |
243,391 |
231,814 |
238,662 |
其他資產 |
1,284 |
1,284 |
1,284 |
38,402 |
103,812 |
128,964 |
84,022 |
51,106 |
180,260 |
264,038 |
278,513 |
287,588 |
277,445 |
261,896 |
270,315 |
257,931 |
147,982 |
84,051 |
總資產 |
427,194 |
492,227 |
502,791 |
643,273 |
759,367 |
954,408 |
1,209,745 |
1,247,434 |
622,873 |
643,899 |
592,906 |
634,438 |
572,855 |
524,937 |
567,720 |
542,377 |
382,854 |
330,153 |
長期債項 |
22,674 |
6,689 |
10,011 |
401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63,325 |
85,438 |
88,679 |
85,917 |
77,906 |
70,952 |
0 |
其他長期負債 |
0 |
0 |
0 |
3,551 |
4,735 |
6,112 |
8,476 |
86 |
118 |
202 |
502 |
561 |
0 |
0 |
0 |
0 |
0 |
24,233 |
流動負債 |
198,923 |
228,828 |
219,388 |
236,354 |
246,146 |
257,189 |
265,807 |
301,868 |
250,811 |
217,167 |
192,832 |
203,030 |
167,167 |
153,734 |
155,652 |
144,876 |
69,424 |
37,108 |
股本 |
7,361 |
6,161 |
3,824 |
637,354 |
637,354 |
637,354 |
637,354 |
637,354 |
176,726 |
173,956 |
173,956 |
173,956 |
173,956 |
173,956 |
173,956 |
172,472 |
155,372 |
155,082 |
儲備 |
210,137 |
255,951 |
270,456 |
-240,340 |
-137,770 |
45,248 |
288,947 |
313,142 |
198,106 |
255,777 |
227,770 |
194,623 |
145,865 |
108,568 |
152,195 |
147,123 |
87,106 |
113,730 |
股東權益 |
217,498 |
262,112 |
274,280 |
397,014 |
499,584 |
682,602 |
926,301 |
950,496 |
374,832 |
429,733 |
401,726 |
368,579 |
319,821 |
282,524 |
326,151 |
319,595 |
242,478 |
268,812 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,161 |
2,222 |
765 |
0 |
0 |
現金及銀行結存 |
82,994 |
25,101 |
57,310 |
73,442 |
75,765 |
131,791 |
339,171 |
746,744 |
138,160 |
102,537 |
51,546 |
103,792 |
100,029 |
104,848 |
98,115 |
144,592 |
170,706 |
172,780 |
短期債項 |
17,534 |
7,230 |
29,479 |
27,031 |
23,710 |
21,893 |
23,269 |
35,000 |
0 |
55,658 |
36,667 |
30,520 |
23,505 |
49,495 |
39,540 |
39,406 |
7,968 |
0 |
總債項 |
40,208 |
13,919 |
39,490 |
27,432 |
23,710 |
21,893 |
23,269 |
35,000 |
0 |
55,658 |
36,667 |
93,845 |
108,943 |
138,174 |
125,457 |
117,312 |
78,920 |
0 |
核數師意見 |
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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