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中視金橋國際傳媒控股有限公司, 00623.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 |
733,639 |
758,169 |
782,131 |
805,803 |
806,422 |
828,366 |
850,703 |
876,429 |
902,504 |
923,552 |
57,019 |
60,128 |
54,601 |
57,062 |
54,182 |
48,266 |
23,831 |
25,891 |
投資 |
105,880 |
213,753 |
203,425 |
199,534 |
0 |
0 |
0 |
6,525 |
6,850 |
67,570 |
72,425 |
78,169 |
6,000 |
11,615 |
843 |
0 |
0 |
0 |
流動資產 |
981,991 |
1,061,027 |
1,082,674 |
944,516 |
1,154,105 |
1,323,330 |
1,087,262 |
989,596 |
1,416,372 |
1,448,707 |
1,911,697 |
1,479,218 |
1,214,899 |
838,550 |
777,151 |
488,615 |
466,524 |
137,304 |
其他資產 |
3,342 |
4,194 |
5,654 |
23,988 |
29,266 |
31,769 |
35,972 |
57,271 |
66,706 |
75,483 |
798,015 |
233,643 |
8,748 |
9,779 |
6,350 |
3,268 |
0 |
0 |
總資產 |
1,824,852 |
2,037,143 |
2,073,884 |
1,973,841 |
1,989,793 |
2,183,465 |
1,973,937 |
1,929,821 |
2,392,432 |
2,515,312 |
2,839,156 |
1,851,158 |
1,284,248 |
917,006 |
838,526 |
540,149 |
490,355 |
163,195 |
長期債項 |
0 |
1,191 |
2,448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,657 |
18,155 |
0 |
0 |
265,423 |
1,425 |
其他長期負債 |
15,107 |
13,105 |
14,934 |
5,708 |
0 |
0 |
0 |
0 |
0 |
0 |
12,442 |
14,245 |
4,041 |
2,315 |
1,286 |
0 |
10 |
10 |
流動負債 |
200,521 |
365,324 |
434,721 |
392,738 |
400,439 |
608,027 |
454,231 |
305,679 |
713,112 |
1,009,946 |
1,593,014 |
811,679 |
410,506 |
154,598 |
159,175 |
150,528 |
170,241 |
54,484 |
股本 |
510,981 |
510,981 |
510,981 |
510,981 |
510,981 |
510,981 |
510,981 |
510,981 |
500,734 |
172 |
171 |
171 |
174 |
173 |
173 |
137 |
90 |
106 |
儲備 |
1,106,664 |
1,154,513 |
1,117,368 |
1,070,462 |
1,085,380 |
1,068,777 |
1,009,974 |
1,103,573 |
1,168,674 |
1,477,978 |
1,224,542 |
1,018,704 |
848,966 |
736,300 |
670,473 |
388,556 |
54,591 |
107,170 |
股東權益 |
1,617,645 |
1,665,494 |
1,628,349 |
1,581,443 |
1,596,361 |
1,579,758 |
1,520,955 |
1,614,554 |
1,669,408 |
1,478,150 |
1,224,713 |
1,018,875 |
849,140 |
736,473 |
670,646 |
388,693 |
54,681 |
107,276 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
494 |
7,765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
311,269 |
0 |
現金及銀行結存 |
847,558 |
849,648 |
841,989 |
614,113 |
723,623 |
690,022 |
564,229 |
445,165 |
984,648 |
1,070,106 |
1,442,752 |
913,179 |
795,791 |
323,084 |
574,503 |
352,061 |
0 |
17,399 |
短期債項 |
1,586 |
1,224 |
1,132 |
1,201 |
0 |
0 |
110,000 |
0 |
145,152 |
5,000 |
0 |
0 |
11,871 |
0 |
0 |
0 |
1,166 |
1,382 |
總債項 |
1,586 |
2,415 |
3,580 |
1,201 |
0 |
0 |
110,000 |
0 |
145,152 |
5,000 |
0 |
0 |
25,528 |
18,155 |
0 |
0 |
266,589 |
2,807 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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