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愛達利網絡控股有限公司, 08033.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 |
4,599 |
3,005 |
6,014 |
6,390 |
3,369 |
4,775 |
2,646 |
2,405 |
2,274 |
2,337 |
1,705 |
1,297 |
1,054 |
759 |
1,046 |
1,358 |
5,076 |
12,587 |
投資 |
74,868 |
58,858 |
36,075 |
43,174 |
44,631 |
39,837 |
40,203 |
94,509 |
127,741 |
140,723 |
155,029 |
72,045 |
26,656 |
20,481 |
16,882 |
26,539 |
15,947 |
21,495 |
流動資產 |
332,882 |
277,518 |
303,534 |
332,964 |
292,859 |
326,548 |
379,277 |
282,421 |
387,702 |
252,025 |
259,649 |
234,948 |
241,130 |
204,643 |
201,397 |
250,532 |
384,802 |
392,851 |
其他資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96,762 |
總資產 |
412,349 |
339,381 |
345,623 |
382,528 |
340,859 |
371,160 |
422,126 |
379,335 |
517,717 |
395,085 |
416,383 |
308,290 |
268,840 |
225,883 |
219,325 |
278,429 |
405,825 |
523,695 |
長期債項 |
997 |
357 |
1,511 |
1,033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35,010 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,556 |
9,032 |
流動負債 |
203,056 |
154,552 |
147,997 |
182,335 |
135,257 |
156,777 |
184,345 |
113,531 |
238,659 |
111,330 |
117,968 |
100,145 |
95,172 |
83,215 |
113,119 |
166,975 |
366,305 |
356,921 |
股本 |
61,771 |
61,771 |
61,570 |
61,570 |
61,570 |
61,570 |
61,382 |
61,382 |
61,382 |
61,382 |
61,382 |
61,382 |
61,382 |
61,382 |
61,382 |
61,382 |
159,058 |
159,058 |
儲備 |
152,341 |
125,700 |
138,578 |
141,508 |
145,870 |
154,892 |
177,543 |
202,859 |
215,229 |
218,720 |
235,518 |
145,723 |
110,103 |
77,302 |
39,528 |
43,341 |
-125,094 |
-36,326 |
股東權益 |
214,112 |
187,471 |
200,148 |
203,078 |
207,440 |
216,462 |
238,925 |
264,241 |
276,611 |
280,102 |
296,900 |
207,105 |
171,485 |
138,684 |
100,910 |
104,723 |
33,964 |
122,732 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
13,628 |
15,823 |
19,808 |
31,846 |
18,120 |
22,822 |
27,713 |
13,674 |
56,500 |
14,657 |
8,606 |
13,074 |
30,055 |
5,856 |
13,620 |
25,062 |
16,145 |
18,619 |
現金及銀行結存 |
27,295 |
26,965 |
70,891 |
64,263 |
79,888 |
75,342 |
89,017 |
103,542 |
105,780 |
123,498 |
78,943 |
99,362 |
124,789 |
102,604 |
99,069 |
72,904 |
107,928 |
103,054 |
短期債項 |
32,309 |
4,503 |
1,626 |
1,617 |
0 |
0 |
0 |
0 |
3,881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35,527 |
39,216 |
總債項 |
33,306 |
4,860 |
3,137 |
2,650 |
0 |
0 |
0 |
0 |
3,881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35,527 |
74,226 |
核數師意見 |
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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