|
中國網絡信息科技集團有限公司, 08055.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 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
4,151 |
8,318 |
9,588 |
8,228 |
1,401 |
5,500 |
7,090 |
1,165 |
1,630 |
3,769 |
4,783 |
8,732 |
6,751 |
46 |
66 |
478 |
投資 |
7,813 |
32,013 |
51,000 |
101,743 |
50,000 |
0 |
0 |
0 |
249 |
3,800 |
9,250 |
316 |
64,455 |
0 |
0 |
0 |
流動資產 |
110,210 |
139,410 |
174,398 |
150,875 |
144,130 |
221,691 |
359,798 |
133,718 |
102,267 |
116,219 |
97,367 |
52,698 |
17,249 |
22,580 |
908 |
3,174 |
其他資產 |
0 |
1,838 |
15,107 |
520 |
0 |
0 |
0 |
0 |
68,055 |
0 |
0 |
32,810 |
368,672 |
0 |
0 |
0 |
總資產 |
122,174 |
181,579 |
250,093 |
261,366 |
195,531 |
227,191 |
366,888 |
134,883 |
172,201 |
123,788 |
111,400 |
94,556 |
457,127 |
22,626 |
974 |
3,652 |
長期債項 |
52 |
1,381 |
34,645 |
24,420 |
0 |
0 |
0 |
91,569 |
68,024 |
26,105 |
0 |
0 |
0 |
0 |
0 |
4,938 |
其他長期負債 |
0 |
0 |
5,891 |
5,891 |
0 |
0 |
0 |
0 |
0 |
0 |
49,435 |
305,449 |
390,505 |
0 |
0 |
0 |
流動負債 |
26,725 |
93,464 |
29,249 |
28,330 |
41,956 |
49,483 |
54,001 |
137,162 |
127,016 |
112,397 |
113,847 |
25,413 |
3,819 |
1,077 |
2,234 |
8,185 |
股本 |
393,486 |
375,130 |
375,130 |
356,590 |
330,498 |
294,510 |
321,427 |
161,422 |
735,939 |
732,171 |
655,385 |
236,282 |
141,382 |
25,364 |
14,677 |
6,517 |
儲備 |
-315,210 |
-292,122 |
-212,500 |
-159,714 |
-183,219 |
-123,387 |
-14,884 |
-261,026 |
-762,546 |
-750,653 |
-711,035 |
-476,356 |
-78,579 |
-3,815 |
-15,937 |
-15,988 |
股東權益 |
78,276 |
83,008 |
162,630 |
196,876 |
147,279 |
171,123 |
306,543 |
-99,604 |
-26,607 |
-18,482 |
-55,650 |
-240,074 |
62,803 |
21,549 |
-1,260 |
-9,471 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
37 |
24 |
11 |
0 |
0 |
103 |
132 |
25 |
0 |
0 |
0 |
現金及銀行結存 |
16,917 |
18,967 |
70,898 |
20,767 |
51,128 |
64,061 |
187,412 |
15,101 |
22,309 |
19,459 |
33,717 |
37,218 |
2,636 |
22,567 |
239 |
1,319 |
短期債項 |
2,041 |
53,235 |
0 |
0 |
9,396 |
0 |
9,382 |
88,435 |
94,590 |
66,817 |
82,877 |
0 |
0 |
0 |
0 |
4,890 |
總債項 |
2,093 |
54,616 |
34,645 |
24,420 |
9,396 |
0 |
9,382 |
180,004 |
162,614 |
92,922 |
82,877 |
0 |
0 |
0 |
0 |
9,828 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
|
|