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英皇文化產業集團有限公司, 00491.HK - 綜合資產負債表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
固定資產 |
1,191,492 |
1,556,993 |
1,571,639 |
1,588,851 |
262,699 |
236,902 |
72,241 |
59,431 |
28,899 |
20,348 |
21,106 |
21,804 |
21,603 |
22,675 |
23,751 |
24,509 |
24,876 |
25,622 |
26,711 |
投資 |
21,313 |
13,432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,384 |
7,384 |
7,384 |
26,583 |
26,583 |
26,583 |
72,365 |
72,365 |
148,019 |
0 |
流動資產 |
138,964 |
178,347 |
110,556 |
91,155 |
381,572 |
569,785 |
860,113 |
738,401 |
775,751 |
501,865 |
265,992 |
338,277 |
274,628 |
460,960 |
297,994 |
474,780 |
254,590 |
261,869 |
54,270 |
其他資產 |
50,627 |
60,431 |
43,552 |
36,338 |
56,002 |
95,921 |
121,588 |
30,000 |
151,560 |
0 |
10,000 |
10,000 |
10,000 |
10,017 |
33 |
49 |
1,157 |
2,084 |
2,358 |
總資產 |
1,402,396 |
1,809,203 |
1,725,747 |
1,716,344 |
700,273 |
902,608 |
1,053,942 |
827,832 |
956,210 |
529,597 |
304,482 |
377,465 |
332,814 |
520,235 |
348,361 |
571,703 |
352,988 |
437,594 |
83,339 |
長期債項 |
1,508,877 |
1,639,119 |
1,383,795 |
1,250,069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
170,784 |
250,613 |
144,939 |
135,670 |
0 |
其他長期負債 |
61,761 |
64,695 |
89,800 |
88,405 |
0 |
0 |
242 |
0 |
6,445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,061 |
1,437 |
流動負債 |
402,832 |
437,087 |
199,127 |
120,323 |
101,144 |
161,468 |
172,806 |
76,543 |
91,862 |
45,180 |
63,997 |
84,102 |
67,174 |
231,495 |
174,201 |
33,241 |
73,313 |
145,842 |
11,023 |
股本 |
32,133 |
32,133 |
32,133 |
32,133 |
32,133 |
32,133 |
32,133 |
22,133 |
22,133 |
14,945 |
12,455 |
12,455 |
12,455 |
10,435 |
19,388 |
19,388 |
6,462 |
129,253 |
5,386 |
儲備 |
-600,413 |
-265,585 |
64,733 |
261,540 |
591,385 |
720,573 |
872,046 |
754,044 |
862,331 |
485,780 |
246,119 |
297,144 |
266,276 |
285,419 |
-16,012 |
268,461 |
128,274 |
25,768 |
65,493 |
股東權益 |
-568,280 |
-233,452 |
96,866 |
293,673 |
623,518 |
752,706 |
904,179 |
776,177 |
884,464 |
500,725 |
258,574 |
309,599 |
278,731 |
295,854 |
3,376 |
287,849 |
134,736 |
155,021 |
70,879 |
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 |
千 |
主要項目 |
存貨 |
3,595 |
2,989 |
1,751 |
2,110 |
641 |
165,722 |
215,594 |
108,325 |
162,835 |
18,993 |
100,631 |
227,894 |
130,934 |
102,094 |
120,059 |
107,225 |
331 |
196 |
2,699 |
現金及銀行結存 |
81,986 |
117,412 |
56,858 |
40,625 |
166,465 |
264,142 |
452,616 |
398,515 |
411,475 |
398,175 |
33,188 |
87,672 |
102,994 |
300,134 |
31,547 |
46,931 |
96,044 |
148,403 |
19,670 |
短期債項 |
167,649 |
203,101 |
101,785 |
52,457 |
0 |
0 |
0 |
0 |
3,234 |
9,961 |
10,032 |
9,943 |
9,953 |
195,364 |
109,320 |
15,680 |
55,636 |
119,072 |
0 |
總債項 |
1,676,526 |
1,842,220 |
1,485,580 |
1,302,526 |
0 |
0 |
0 |
0 |
3,234 |
9,961 |
10,032 |
9,943 |
9,953 |
195,364 |
280,104 |
266,293 |
200,575 |
254,742 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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