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中彩網通控股有限公司, 08071.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 |
410 |
1,992 |
2,666 |
27,871 |
9,964 |
2,713 |
2,436 |
1,215 |
1,897 |
2,517 |
3,985 |
2,297 |
2,113 |
277 |
392 |
3,576 |
38 |
60 |
投資 |
0 |
330 |
330 |
360 |
350 |
115 |
115 |
115 |
115 |
0 |
7,191 |
172 |
461 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
40,954 |
88,619 |
63,399 |
103,613 |
97,340 |
67,672 |
28,957 |
90,289 |
66,488 |
40,924 |
50,542 |
176,426 |
350,511 |
12,211 |
20,760 |
74,418 |
869 |
2,206 |
其他資產 |
0 |
0 |
0 |
0 |
0 |
0 |
60,580 |
81,526 |
99,324 |
490,067 |
578,369 |
762,871 |
1,148,913 |
1,024,356 |
1,442,385 |
16,189 |
0 |
0 |
總資產 |
41,364 |
90,941 |
66,395 |
131,844 |
107,654 |
70,500 |
92,088 |
173,145 |
167,824 |
533,508 |
640,087 |
941,766 |
1,501,998 |
1,036,844 |
1,463,537 |
94,183 |
907 |
2,266 |
長期債項 |
0 |
290 |
1,001 |
16,694 |
13,768 |
49,516 |
43,923 |
59,633 |
0 |
102,323 |
91,118 |
657,568 |
650,892 |
0 |
319,150 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
2,489 |
2,748 |
3,052 |
19,120 |
27,719 |
27,718 |
129,453 |
153,377 |
118,528 |
125,926 |
0 |
44,257 |
502 |
474 |
499 |
流動負債 |
13,637 |
50,292 |
10,580 |
62,326 |
29,471 |
10,556 |
8,374 |
8,236 |
103,709 |
15,456 |
11,110 |
15,107 |
13,243 |
1,862 |
4,313 |
4,258 |
24,721 |
20,900 |
股本 |
23,430 |
23,430 |
23,430 |
23,355 |
23,355 |
23,147 |
15,600 |
15,600 |
11,085 |
9,271 |
9,271 |
9,271 |
9,059 |
3,626 |
2,797 |
1,181 |
754 |
37,686 |
儲備 |
3,966 |
15,251 |
33,122 |
27,861 |
35,451 |
-15,489 |
-15,852 |
32,644 |
-9,982 |
96,230 |
160,548 |
-163,648 |
391,905 |
1,029,513 |
1,042,352 |
88,242 |
-25,042 |
-56,819 |
股東權益 |
27,396 |
38,681 |
56,552 |
51,216 |
58,806 |
7,658 |
-252 |
48,244 |
1,103 |
105,501 |
169,819 |
-154,377 |
400,964 |
1,033,139 |
1,045,149 |
89,423 |
-24,288 |
-19,133 |
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 |
38 |
49 |
93 |
0 |
522 |
1,433 |
911 |
0 |
0 |
1,612 |
110 |
488 |
0 |
0 |
0 |
65 |
65 |
0 |
現金及銀行結存 |
28,203 |
48,961 |
57,467 |
77,336 |
25,202 |
59,173 |
24,033 |
78,292 |
62,004 |
34,198 |
36,284 |
161,665 |
348,382 |
11,631 |
1,095 |
74,043 |
675 |
1,854 |
短期債項 |
288 |
6,404 |
1,492 |
23,209 |
0 |
574 |
0 |
0 |
93,820 |
0 |
0 |
0 |
0 |
0 |
0 |
3,655 |
0 |
20,069 |
總債項 |
288 |
6,694 |
2,493 |
39,903 |
13,768 |
50,090 |
43,923 |
59,633 |
93,820 |
102,323 |
91,118 |
657,568 |
650,892 |
0 |
319,150 |
3,655 |
0 |
20,069 |
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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