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貿易通電子貿易有限公司, 00536.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 |
25,483 |
20,756 |
23,531 |
24,064 |
23,710 |
26,587 |
25,996 |
26,222 |
29,313 |
30,607 |
36,673 |
41,376 |
45,010 |
58,712 |
64,999 |
46,945 |
50,173 |
56,337 |
69,662 |
投資 |
5,145 |
0 |
36,520 |
74,456 |
293,095 |
323,577 |
384,459 |
420,800 |
254,320 |
101,511 |
100,433 |
104,453 |
97,975 |
78,744 |
23,659 |
42,539 |
43,020 |
136,703 |
84,858 |
流動資產 |
504,921 |
501,692 |
493,248 |
477,097 |
264,282 |
188,743 |
134,670 |
98,706 |
283,119 |
469,980 |
463,417 |
460,168 |
422,637 |
414,937 |
451,160 |
472,760 |
475,403 |
369,464 |
380,515 |
其他資產 |
10,032 |
10,113 |
11,231 |
10,628 |
11,206 |
13,695 |
16,799 |
18,896 |
9,976 |
9,976 |
9,976 |
9,976 |
9,976 |
9,976 |
9,976 |
0 |
0 |
0 |
0 |
總資產 |
545,581 |
532,561 |
564,530 |
586,245 |
592,293 |
552,602 |
561,924 |
564,624 |
576,728 |
612,074 |
610,499 |
615,973 |
575,598 |
562,369 |
549,794 |
562,244 |
568,596 |
562,504 |
535,035 |
長期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
4,900 |
4,006 |
4,301 |
5,379 |
4,614 |
4,382 |
3,316 |
3,449 |
3,548 |
3,432 |
4,007 |
4,456 |
4,429 |
6,431 |
2,977 |
3,000 |
3,127 |
3,596 |
6,539 |
流動負債 |
164,477 |
164,142 |
181,599 |
196,539 |
216,752 |
197,463 |
204,198 |
210,824 |
212,531 |
231,514 |
233,536 |
252,547 |
230,363 |
219,657 |
223,963 |
222,484 |
225,621 |
229,685 |
224,877 |
股本 |
296,093 |
296,093 |
296,093 |
296,093 |
296,093 |
296,093 |
296,039 |
295,870 |
295,415 |
293,532 |
158,058 |
156,718 |
156,509 |
155,721 |
155,661 |
155,661 |
155,642 |
155,615 |
155,527 |
儲備 |
80,111 |
68,320 |
82,537 |
88,234 |
74,834 |
54,664 |
58,371 |
54,481 |
65,234 |
83,596 |
214,898 |
201,730 |
184,297 |
180,560 |
167,193 |
180,819 |
184,206 |
173,608 |
148,092 |
股東權益 |
376,204 |
364,413 |
378,630 |
384,327 |
370,927 |
350,757 |
354,410 |
350,351 |
360,649 |
377,128 |
372,956 |
358,448 |
340,806 |
336,281 |
322,854 |
336,480 |
339,848 |
329,223 |
303,619 |
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 |
444,698 |
436,522 |
209,209 |
172,029 |
143,422 |
86,475 |
84,106 |
44,329 |
146,226 |
114,044 |
113,844 |
127,252 |
148,017 |
215,985 |
252,371 |
439,483 |
374,706 |
335,586 |
317,177 |
短期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
0 |
0 |
0 |
0 |
0 |
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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