|
華夏文化科技集團有限公司, 01566.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
固定資產 |
244,721 |
284,761 |
458,035 |
519,857 |
280,752 |
263,333 |
249,430 |
227,861 |
102,908 |
56,034 |
63,501 |
投資 |
10,260 |
204,041 |
372,660 |
270,855 |
113,713 |
41,826 |
5,645 |
14,626 |
0 |
0 |
0 |
流動資產 |
161,938 |
456,786 |
727,034 |
487,759 |
484,523 |
1,009,821 |
852,358 |
486,351 |
486,425 |
130,787 |
98,624 |
其他資產 |
145,578 |
235,520 |
651,221 |
654,126 |
795,886 |
349,598 |
330,764 |
234,206 |
125,535 |
7,264 |
6,125 |
總資產 |
562,497 |
1,181,108 |
2,208,950 |
1,932,597 |
1,674,874 |
1,664,578 |
1,438,197 |
963,044 |
714,868 |
194,085 |
168,250 |
長期債項 |
211,855 |
266,803 |
358,019 |
410,321 |
285,533 |
158,449 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
71,509 |
77,042 |
78,289 |
103,896 |
44,868 |
47,241 |
55,337 |
0 |
0 |
0 |
41,708 |
流動負債 |
1,163,995 |
699,754 |
602,301 |
475,478 |
455,838 |
547,242 |
386,117 |
272,559 |
159,658 |
109,339 |
90,191 |
股本 |
118,204 |
118,204 |
98,170 |
92,006 |
92,006 |
92,006 |
92,006 |
85,822 |
42,911 |
1,000 |
0 |
儲備 |
-995,048 |
31,152 |
1,074,373 |
840,642 |
790,238 |
818,976 |
879,886 |
584,600 |
515,347 |
83,746 |
36,351 |
股東權益 |
-876,844 |
149,356 |
1,172,543 |
932,648 |
882,244 |
910,982 |
971,892 |
670,422 |
558,258 |
84,746 |
36,351 |
貨幣 |
港元 |
港元 |
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 |
6,384 |
1,500 |
861 |
798 |
723 |
768 |
8,290 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
37,035 |
25,398 |
64,100 |
67,869 |
147,051 |
466,554 |
153,481 |
176,883 |
339,017 |
86,020 |
4,477 |
短期債項 |
888,431 |
476,386 |
336,167 |
281,937 |
258,507 |
312,864 |
94,550 |
94,550 |
0 |
0 |
0 |
總債項 |
1,100,286 |
743,189 |
694,186 |
692,258 |
544,040 |
471,313 |
94,550 |
94,550 |
0 |
0 |
0 |
核數師意見 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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
|
|