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網譽科技有限公司, 01483.HK - 綜合資產負債表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定資產 |
51,179 |
84,375 |
171,090 |
152,125 |
77,685 |
71,207 |
83,356 |
48,928 |
21,989 |
投資 |
95,294 |
95,759 |
6,878 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
342,343 |
293,457 |
167,854 |
260,363 |
334,748 |
60,887 |
66,468 |
81,656 |
68,464 |
其他資產 |
180,283 |
204,767 |
225,677 |
39,416 |
27,808 |
47,334 |
44,079 |
48,813 |
28,360 |
總資產 |
669,099 |
678,358 |
571,499 |
451,904 |
440,241 |
179,428 |
193,903 |
179,397 |
118,813 |
長期債項 |
962 |
29,440 |
0 |
0 |
207 |
395 |
155 |
88 |
1,426 |
其他長期負債 |
39,806 |
42,030 |
50,870 |
37,200 |
13,812 |
12,479 |
11,461 |
13,585 |
9,877 |
流動負債 |
160,197 |
279,998 |
357,561 |
283,743 |
393,536 |
79,969 |
89,724 |
94,986 |
70,921 |
股本 |
7,050 |
5,880 |
5,580 |
5,580 |
4,650 |
4,650 |
4,650 |
4,000 |
0 |
儲備 |
371,044 |
254,594 |
99,406 |
125,381 |
28,036 |
81,935 |
87,913 |
66,697 |
35,227 |
股東權益 |
378,094 |
260,474 |
104,986 |
130,961 |
32,686 |
86,585 |
92,563 |
70,697 |
35,227 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
134,483 |
230,498 |
117,635 |
196,335 |
298,604 |
29,820 |
38,370 |
49,818 |
24,770 |
短期債項 |
20,861 |
80,778 |
114,043 |
195,690 |
326,699 |
24,581 |
25,178 |
10,059 |
2,742 |
總債項 |
21,823 |
110,218 |
114,043 |
195,690 |
326,906 |
24,976 |
25,333 |
10,147 |
4,168 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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