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寰宇娛樂文化集團有限公司, 01046.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 |
35,978 |
35,678 |
17,130 |
17,271 |
36,109 |
35,065 |
29,262 |
31,784 |
30,789 |
26,641 |
67,686 |
28,865 |
27,222 |
21,700 |
22,937 |
53,795 |
51,338 |
76,892 |
72,033 |
投資 |
33,338 |
33,338 |
48,183 |
41,468 |
10,659 |
68,757 |
175,337 |
165,810 |
94,143 |
55,889 |
1,145 |
0 |
1,275 |
1,275 |
0 |
0 |
0 |
0 |
1,294 |
流動資產 |
181,299 |
271,116 |
596,500 |
332,026 |
359,584 |
851,333 |
1,050,658 |
807,363 |
540,699 |
230,193 |
108,399 |
122,399 |
140,379 |
153,334 |
161,362 |
191,590 |
188,578 |
189,576 |
157,747 |
其他資產 |
700,950 |
732,855 |
389,959 |
293,023 |
318,342 |
126,288 |
201,677 |
145,774 |
73,997 |
82,041 |
219,227 |
156,555 |
103,182 |
149,157 |
166,721 |
108,050 |
126,216 |
108,982 |
90,426 |
總資產 |
951,565 |
1,072,987 |
1,051,772 |
683,788 |
724,694 |
1,081,443 |
1,456,934 |
1,150,731 |
739,628 |
394,764 |
396,457 |
307,819 |
272,058 |
325,466 |
351,020 |
353,435 |
366,132 |
375,450 |
321,500 |
長期債項 |
3,657 |
5,458 |
9,151 |
5,612 |
0 |
0 |
10,000 |
0 |
9,297 |
52 |
0 |
0 |
0 |
0 |
0 |
0 |
66 |
99 |
102 |
其他長期負債 |
112 |
139 |
102 |
84 |
90 |
447 |
13,441 |
2,292 |
29,813 |
4,742 |
246 |
282 |
577 |
955 |
2,458 |
3,874 |
3,446 |
8,892 |
3,935 |
流動負債 |
613,641 |
640,162 |
537,052 |
323,200 |
343,670 |
164,023 |
419,966 |
396,518 |
128,251 |
90,071 |
155,058 |
72,687 |
31,515 |
43,580 |
52,963 |
44,257 |
48,757 |
49,760 |
28,522 |
股本 |
9,066 |
9,066 |
9,066 |
9,066 |
9,066 |
9,066 |
8,533 |
1,778 |
2,984 |
34,578 |
34,235 |
34,235 |
32,492 |
32,492 |
32,492 |
32,492 |
32,492 |
32,492 |
32,492 |
儲備 |
329,644 |
422,569 |
499,244 |
346,630 |
372,165 |
907,829 |
1,004,826 |
751,373 |
569,036 |
265,321 |
206,918 |
200,615 |
207,474 |
248,439 |
263,107 |
272,812 |
281,371 |
284,207 |
256,449 |
股東權益 |
338,710 |
431,635 |
508,310 |
355,696 |
381,231 |
916,895 |
1,013,359 |
753,151 |
572,020 |
299,899 |
241,153 |
234,850 |
239,966 |
280,931 |
295,599 |
305,304 |
313,863 |
316,699 |
288,941 |
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 |
4,818 |
6,767 |
9,843 |
10,963 |
9,217 |
8,028 |
10,066 |
14,304 |
5,841 |
2,968 |
3,284 |
3,384 |
3,619 |
3,364 |
5,023 |
5,811 |
8,997 |
12,004 |
17,358 |
現金及銀行結存 |
80,854 |
211,846 |
375,924 |
215,589 |
178,228 |
522,285 |
228,222 |
101,173 |
102,834 |
84,178 |
50,430 |
71,076 |
79,432 |
120,328 |
116,586 |
147,159 |
146,854 |
110,623 |
93,887 |
短期債項 |
6,767 |
7,800 |
12,283 |
9,863 |
7 |
0 |
43,063 |
13,220 |
35 |
17 |
4 |
15 |
71 |
80 |
80 |
78 |
40 |
95 |
77 |
總債項 |
10,424 |
13,258 |
21,434 |
15,475 |
7 |
0 |
53,063 |
13,220 |
9,332 |
69 |
4 |
15 |
71 |
80 |
80 |
78 |
106 |
194 |
179 |
核數師意見 |
1 |
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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