|
星光文化娛樂集團有限公司, 01159.HK - 綜合資產負債表 |
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 |
5,911 |
6,165 |
7,805 |
10,322 |
11,187 |
12,410 |
14,490 |
1,327 |
11,423 |
21 |
16 |
17 |
0 |
53,676 |
323,674 |
300,737 |
283,792 |
投資 |
11,700 |
0 |
320 |
320 |
9,313 |
9,205 |
5,936 |
7,330 |
6,936 |
6,712 |
5,220 |
0 |
0 |
8,841 |
1,180 |
54,079 |
96,525 |
流動資產 |
461,019 |
1,012,292 |
1,165,656 |
435,811 |
253,473 |
360,037 |
533,359 |
182,601 |
121,098 |
11,505 |
21,631 |
22,200 |
41,042 |
449,854 |
326,570 |
293,889 |
289,612 |
其他資產 |
242,250 |
0 |
802 |
0 |
68,459 |
0 |
0 |
0 |
0 |
0 |
0 |
50,000 |
0 |
3,526 |
18,046 |
18,753 |
17,775 |
總資產 |
720,880 |
1,018,457 |
1,174,583 |
446,453 |
342,432 |
381,652 |
553,785 |
191,258 |
139,457 |
18,238 |
26,867 |
72,217 |
41,042 |
515,897 |
669,470 |
667,458 |
687,704 |
長期債項 |
1,840 |
327,869 |
153,945 |
113,433 |
0 |
207,557 |
214,594 |
36,874 |
0 |
261,725 |
229,583 |
276,353 |
251,816 |
0 |
11,051 |
25,612 |
28,287 |
其他長期負債 |
0 |
16,137 |
3,874 |
1,552 |
1,563 |
0 |
0 |
0 |
0 |
7,969 |
13,348 |
25,492 |
40,818 |
3,182 |
20,642 |
19,665 |
18,598 |
流動負債 |
909,907 |
497,876 |
707,212 |
494,820 |
451,314 |
109,590 |
220,943 |
9,686 |
106,104 |
89,194 |
90,793 |
1,792 |
4,257 |
259,445 |
262,746 |
205,694 |
199,373 |
股本 |
82,356 |
82,356 |
82,356 |
67,356 |
67,356 |
49,356 |
49,356 |
49,356 |
84,283 |
70,236 |
70,236 |
70,236 |
70,236 |
65,236 |
54,436 |
54,436 |
55,078 |
儲備 |
-272,204 |
120,192 |
273,940 |
-184,646 |
-136,346 |
59,014 |
101,574 |
95,342 |
-50,930 |
-410,886 |
-377,093 |
-301,656 |
-326,085 |
188,034 |
320,595 |
362,051 |
386,368 |
股東權益 |
-189,848 |
202,548 |
356,296 |
-117,290 |
-68,990 |
108,370 |
150,930 |
144,698 |
33,353 |
-340,650 |
-306,857 |
-231,420 |
-255,849 |
253,270 |
375,031 |
416,487 |
441,446 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
3,370 |
0 |
0 |
0 |
0 |
0 |
937 |
0 |
0 |
7,074 |
129,030 |
107,315 |
72,865 |
現金及銀行結存 |
157,105 |
142,837 |
180,404 |
26,907 |
96,647 |
133,000 |
316,193 |
157,053 |
69,325 |
9,917 |
19,293 |
15,856 |
25,544 |
1,609 |
53,179 |
65,890 |
92,064 |
短期債項 |
393,709 |
187,768 |
223,068 |
442,508 |
364,587 |
62,248 |
102,701 |
7,758 |
88,129 |
87,500 |
87,036 |
0 |
0 |
0 |
50,208 |
18,708 |
29,573 |
總債項 |
395,549 |
515,637 |
377,013 |
555,941 |
364,587 |
269,805 |
317,295 |
44,632 |
88,129 |
349,225 |
316,619 |
276,353 |
251,816 |
0 |
61,259 |
44,320 |
57,860 |
核數師意見 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
2 |
1 |
2 |
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
|
|