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核心經濟投資集團有限公司, 00339.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 |
167 |
1,556 |
2,946 |
1,006 |
3,769 |
227 |
331 |
394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
650 |
650 |
650 |
650 |
1,350 |
4,150 |
11,800 |
14,500 |
14,500 |
流動資產 |
13,431 |
12,067 |
19,408 |
26,323 |
29,650 |
31,019 |
42,250 |
33,691 |
33,573 |
53,244 |
34,826 |
41,198 |
48,615 |
54,226 |
39,544 |
20,984 |
131,457 |
17,162 |
12,683 |
其他資產 |
403 |
403 |
403 |
403 |
1,113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總資產 |
14,001 |
14,026 |
22,757 |
27,732 |
34,532 |
31,246 |
42,581 |
34,084 |
33,573 |
53,244 |
35,476 |
41,848 |
49,265 |
54,876 |
40,894 |
25,134 |
143,257 |
31,662 |
27,188 |
長期債項 |
0 |
26 |
1,330 |
0 |
278 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
300 |
300 |
300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
184 |
1,142 |
0 |
0 |
14,371 |
0 |
0 |
流動負債 |
6,391 |
6,049 |
1,678 |
750 |
3,747 |
564 |
309 |
837 |
247 |
216 |
252 |
215 |
188 |
210 |
178 |
192 |
262 |
183 |
334 |
股本 |
5,760 |
4,810 |
4,810 |
4,008 |
3,340 |
2,784 |
2,784 |
2,320 |
1,940 |
1,940 |
1,620 |
1,620 |
1,620 |
1,620 |
1,620 |
1,620 |
1,620 |
1,620 |
7,200 |
儲備 |
1,550 |
2,841 |
14,640 |
22,974 |
27,167 |
27,898 |
39,489 |
30,928 |
31,386 |
51,089 |
33,603 |
40,013 |
47,274 |
51,904 |
39,096 |
23,322 |
127,004 |
29,859 |
19,654 |
股東權益 |
7,310 |
7,651 |
19,449 |
26,982 |
30,507 |
30,682 |
42,273 |
33,248 |
33,326 |
53,029 |
35,223 |
41,633 |
48,894 |
53,524 |
40,716 |
24,942 |
128,624 |
31,479 |
26,854 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
7,022 |
324 |
1,419 |
3,905 |
23,308 |
25,705 |
36,226 |
14,171 |
8,450 |
16,765 |
1,371 |
5,412 |
7,056 |
5,860 |
7,114 |
4,038 |
7,057 |
7,047 |
10,673 |
短期債項 |
26 |
1,304 |
1,164 |
278 |
3,283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
26 |
1,330 |
2,493 |
278 |
3,561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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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