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光尚文化控股有限公司, 08082.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 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
21,146 |
27,436 |
13,327 |
16,654 |
15,549 |
17,887 |
18,622 |
10,310 |
12,440 |
311,409 |
35,453 |
16,557 |
14,110 |
3,491 |
3,414 |
2,227 |
667 |
553 |
投資 |
2,245 |
1,345 |
1,350 |
0 |
7,769 |
7,769 |
7,769 |
0 |
0 |
0 |
140,048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
94,532 |
155,103 |
79,716 |
104,546 |
101,598 |
77,982 |
28,600 |
37,646 |
451,878 |
125,350 |
71,005 |
122,543 |
91,425 |
23,777 |
190,401 |
32,038 |
39,651 |
22,714 |
其他資產 |
25,761 |
25,822 |
24,542 |
27,888 |
14,083 |
11,521 |
10,936 |
12,452 |
13,452 |
54,114 |
39,001 |
275,403 |
239,864 |
0 |
0 |
6,800 |
12,590 |
14,048 |
總資產 |
143,684 |
209,706 |
118,935 |
149,088 |
138,999 |
115,159 |
65,927 |
60,408 |
477,770 |
490,873 |
285,507 |
414,503 |
345,399 |
27,268 |
193,815 |
41,065 |
52,908 |
37,315 |
長期債項 |
35,095 |
36,418 |
20,051 |
150 |
0 |
0 |
0 |
0 |
32,000 |
160,793 |
107,626 |
90,846 |
59,752 |
0 |
12 |
47 |
0 |
0 |
其他長期負債 |
4,375 |
5,081 |
4,343 |
4,556 |
5,144 |
6,024 |
4,731 |
4,259 |
4,002 |
86,203 |
6,397 |
72,993 |
71,596 |
0 |
0 |
0 |
4 |
4 |
流動負債 |
44,181 |
45,887 |
31,550 |
52,670 |
24,686 |
14,844 |
12,835 |
11,201 |
307,747 |
55,875 |
12,607 |
43,906 |
42,291 |
18,049 |
174,763 |
13,271 |
20,045 |
12,401 |
股本 |
52,400 |
52,400 |
31,270 |
31,270 |
30,445 |
28,945 |
20,715 |
17,265 |
4,441 |
3,795 |
3,795 |
2,530 |
2,522 |
9,756 |
9,756 |
8,856 |
8,456 |
8,456 |
儲備 |
10,138 |
68,142 |
30,085 |
58,807 |
74,609 |
58,485 |
20,774 |
22,901 |
-22,888 |
31,356 |
134,482 |
135,141 |
117,574 |
-592 |
9,242 |
18,822 |
24,403 |
16,454 |
股東權益 |
62,538 |
120,542 |
61,355 |
90,077 |
105,054 |
87,430 |
41,489 |
40,166 |
-18,447 |
35,151 |
138,277 |
137,671 |
120,096 |
9,164 |
18,998 |
27,678 |
32,859 |
24,910 |
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 |
380 |
5,054 |
907 |
95 |
5,622 |
4,816 |
294 |
184 |
201 |
113,836 |
11,886 |
72,134 |
71,778 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
47,490 |
114,644 |
34,037 |
19,039 |
37,972 |
28,977 |
22,615 |
34,973 |
5,897 |
8,426 |
11,260 |
33,949 |
5,971 |
18,927 |
19,654 |
25,444 |
31,638 |
13,328 |
短期債項 |
1,641 |
3,011 |
141 |
1,987 |
2,960 |
0 |
0 |
0 |
29,617 |
26,843 |
0 |
30,070 |
25,593 |
4,012 |
156,035 |
32 |
0 |
0 |
總債項 |
36,736 |
39,429 |
20,192 |
2,137 |
2,960 |
0 |
0 |
0 |
61,617 |
187,636 |
107,626 |
120,916 |
85,345 |
4,012 |
156,047 |
79 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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