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中國數碼信息有限公司, 00250.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 |
73,396 |
95,573 |
95,821 |
98,313 |
63,287 |
612,496 |
571,740 |
610,987 |
637,794 |
674,109 |
474,447 |
429,814 |
281,795 |
234,003 |
139,562 |
132,585 |
54,914 |
495,234 |
投資 |
83,518 |
24,130 |
23,285 |
27,271 |
35,326 |
41,572 |
559 |
8,433 |
324 |
324 |
324 |
479 |
473 |
324 |
324 |
324 |
324 |
28,271 |
流動資產 |
257,461 |
276,876 |
2,004,432 |
420,862 |
1,468,180 |
600,163 |
1,814,706 |
403,006 |
283,866 |
317,660 |
361,859 |
487,127 |
2,173,802 |
572,958 |
2,127,315 |
2,393,889 |
1,724,680 |
1,371,011 |
其他資產 |
2,040,715 |
2,102,770 |
154,763 |
1,570,012 |
526,067 |
1,252,471 |
192,408 |
1,541,288 |
1,634,072 |
1,612,517 |
1,759,898 |
1,546,698 |
316,439 |
1,890,373 |
357,298 |
269,745 |
397,091 |
373,664 |
總資產 |
2,455,090 |
2,499,349 |
2,278,301 |
2,116,458 |
2,092,860 |
2,506,702 |
2,579,413 |
2,563,714 |
2,556,056 |
2,604,610 |
2,596,528 |
2,464,118 |
2,772,509 |
2,697,658 |
2,624,499 |
2,796,543 |
2,177,009 |
2,268,180 |
長期債項 |
18,928 |
24,151 |
24,238 |
21,152 |
0 |
14 |
70 |
421 |
756 |
110 |
226 |
336 |
0 |
19,300 |
30,582 |
55,099 |
14,969 |
0 |
其他長期負債 |
45,691 |
62,970 |
8,542 |
40,007 |
31,735 |
7,744 |
6,176 |
93,071 |
45,924 |
127,713 |
164,139 |
105,916 |
0 |
0 |
0 |
0 |
191,032 |
163,054 |
流動負債 |
908,760 |
955,285 |
688,932 |
616,189 |
529,357 |
675,556 |
771,065 |
706,388 |
774,892 |
625,273 |
565,458 |
430,932 |
697,124 |
519,528 |
270,610 |
290,782 |
338,718 |
301,316 |
股本 |
240,597 |
240,597 |
240,597 |
240,597 |
240,597 |
240,597 |
240,597 |
240,597 |
240,597 |
199,145 |
199,145 |
199,145 |
199,145 |
199,145 |
199,145 |
199,145 |
199,145 |
199,145 |
儲備 |
1,241,114 |
1,216,346 |
1,315,992 |
1,198,513 |
1,298,511 |
1,565,385 |
1,542,681 |
1,500,632 |
1,468,348 |
1,620,664 |
1,635,685 |
1,692,117 |
1,837,258 |
1,911,075 |
2,057,628 |
2,162,161 |
1,433,145 |
1,604,665 |
股東權益 |
1,481,711 |
1,456,943 |
1,556,589 |
1,439,110 |
1,539,108 |
1,805,982 |
1,783,278 |
1,741,229 |
1,708,945 |
1,819,809 |
1,834,830 |
1,891,262 |
2,036,403 |
2,110,220 |
2,256,773 |
2,361,306 |
1,632,290 |
1,803,810 |
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 |
0 |
0 |
318,267 |
887,152 |
286,098 |
現金及銀行結存 |
65,675 |
92,698 |
265,080 |
293,838 |
170,417 |
304,874 |
85,230 |
128,435 |
58,698 |
66,415 |
16,640 |
40,152 |
79,257 |
78,654 |
103,692 |
58,321 |
43,067 |
65,458 |
短期債項 |
140,823 |
145,223 |
61,183 |
58,218 |
2 |
163,401 |
156,741 |
246,157 |
313,978 |
231,092 |
247,622 |
134,006 |
0 |
11,400 |
27,935 |
10,892 |
45,751 |
56,371 |
總債項 |
159,751 |
169,374 |
85,421 |
79,370 |
2 |
163,415 |
156,811 |
246,578 |
314,734 |
231,202 |
247,848 |
134,342 |
0 |
30,700 |
58,517 |
65,991 |
60,720 |
56,371 |
核數師意見 |
0 |
0 |
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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