|
GBA集團有限公司, 00261.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 |
0 |
0 |
1,000 |
2,000 |
53,000 |
53,000 |
413,000 |
484,000 |
511,000 |
439,000 |
484,000 |
478,000 |
522,000 |
570,000 |
627,000 |
747,000 |
734,000 |
737,000 |
投資 |
170,000 |
220,000 |
259,000 |
43,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
584,000 |
688,000 |
1,221,000 |
1,950,000 |
1,628,000 |
1,815,000 |
1,617,000 |
1,813,000 |
2,041,000 |
2,104,000 |
886,000 |
1,028,000 |
1,077,000 |
875,000 |
1,081,000 |
1,488,000 |
1,591,000 |
1,608,000 |
其他資產 |
0 |
70,000 |
0 |
0 |
282,000 |
45,000 |
119,000 |
124,000 |
55,000 |
112,000 |
100,000 |
89,000 |
99,000 |
68,000 |
69,000 |
95,000 |
110,000 |
119,000 |
總資產 |
754,000 |
978,000 |
1,481,000 |
1,995,000 |
1,963,000 |
1,913,000 |
2,149,000 |
2,421,000 |
2,607,000 |
2,655,000 |
1,470,000 |
1,595,000 |
1,698,000 |
1,513,000 |
1,777,000 |
2,330,000 |
2,435,000 |
2,464,000 |
長期債項 |
0 |
1,000 |
0 |
0 |
0 |
55,000 |
82,000 |
68,000 |
1,040,000 |
1,055,000 |
149,000 |
105,000 |
125,000 |
0 |
0 |
31,000 |
29,000 |
732,000 |
其他長期負債 |
0 |
0 |
0 |
34,000 |
52,000 |
54,000 |
100,000 |
110,000 |
115,000 |
103,000 |
6,000 |
1,000 |
2,000 |
1,000 |
2,000 |
4,000 |
4,000 |
3,000 |
流動負債 |
75,000 |
98,000 |
555,000 |
904,000 |
702,000 |
484,000 |
550,000 |
660,000 |
1,032,000 |
1,026,000 |
824,000 |
941,000 |
858,000 |
794,000 |
1,040,000 |
1,244,000 |
1,220,000 |
1,303,000 |
股本 |
22,000 |
1,839,000 |
1,839,000 |
1,839,000 |
1,839,000 |
1,343,000 |
1,343,000 |
923,000 |
654,000 |
654,000 |
654,000 |
654,000 |
654,000 |
654,000 |
654,000 |
654,000 |
644,000 |
159,000 |
儲備 |
657,000 |
-960,000 |
-913,000 |
-820,000 |
-666,000 |
-56,000 |
43,000 |
660,000 |
-234,000 |
-183,000 |
-163,000 |
-106,000 |
59,000 |
64,000 |
81,000 |
397,000 |
538,000 |
267,000 |
股東權益 |
679,000 |
879,000 |
926,000 |
1,019,000 |
1,173,000 |
1,287,000 |
1,386,000 |
1,583,000 |
420,000 |
471,000 |
491,000 |
548,000 |
713,000 |
718,000 |
735,000 |
1,051,000 |
1,182,000 |
426,000 |
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 |
406,000 |
538,000 |
894,000 |
1,268,000 |
1,169,000 |
1,043,000 |
1,152,000 |
1,029,000 |
1,096,000 |
1,026,000 |
88,000 |
127,000 |
92,000 |
68,000 |
106,000 |
186,000 |
191,000 |
267,000 |
現金及銀行結存 |
30,000 |
48,000 |
149,000 |
185,000 |
138,000 |
285,000 |
238,000 |
185,000 |
208,000 |
525,000 |
457,000 |
545,000 |
471,000 |
411,000 |
541,000 |
561,000 |
553,000 |
490,000 |
短期債項 |
2,000 |
1,000 |
0 |
97,000 |
144,000 |
1,000 |
278,000 |
296,000 |
475,000 |
507,000 |
397,000 |
368,000 |
264,000 |
243,000 |
265,000 |
189,000 |
172,000 |
135,000 |
總債項 |
2,000 |
2,000 |
0 |
97,000 |
144,000 |
56,000 |
360,000 |
364,000 |
1,515,000 |
1,562,000 |
546,000 |
473,000 |
389,000 |
243,000 |
265,000 |
220,000 |
201,000 |
867,000 |
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
|
|