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八零八八投資控股有限公司, 08088.HK - 綜合資產負債表 |
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 |
3,290 |
6,619 |
20,400 |
19,715 |
20,912 |
12,022 |
53,416 |
82,677 |
9,536 |
10,403 |
10,688 |
264 |
639 |
458 |
1,025 |
520 |
630 |
投資 |
187,558 |
198,812 |
44,118 |
405,400 |
1,019,772 |
1,127,664 |
56,233 |
818 |
1,282 |
926 |
938 |
689 |
623 |
2,314 |
6,240 |
43,804 |
968 |
流動資產 |
36,001 |
54,239 |
405,148 |
111,757 |
207,512 |
419,465 |
942,780 |
133,641 |
2,842 |
4,540 |
10,182 |
6,582 |
19,316 |
38,493 |
92,607 |
169,433 |
185,512 |
其他資產 |
3,353 |
3,400 |
38,981 |
112,361 |
151,152 |
175,724 |
292,378 |
152,225 |
0 |
6,224 |
3,888 |
6,122 |
529 |
506 |
25,030 |
488 |
562 |
總資產 |
230,202 |
263,070 |
508,647 |
649,233 |
1,399,348 |
1,734,875 |
1,344,807 |
369,361 |
13,660 |
22,093 |
25,696 |
13,657 |
21,107 |
41,771 |
124,902 |
214,245 |
187,673 |
長期債項 |
164,112 |
3,672 |
7,252 |
181,825 |
176,775 |
154,743 |
318,909 |
190,345 |
2,963 |
4,166 |
31,024 |
15,793 |
21,552 |
20,512 |
18,644 |
17,403 |
5 |
其他長期負債 |
0 |
0 |
332 |
10,546 |
12,246 |
9,150 |
104,017 |
55,844 |
48 |
97 |
9,262 |
10,323 |
54 |
52 |
0 |
46,298 |
46,495 |
流動負債 |
11,803 |
224,360 |
208,201 |
21,272 |
18,671 |
55,065 |
166,285 |
111,033 |
9,724 |
35,371 |
2,839 |
2,497 |
9,998 |
16,366 |
24,979 |
28,720 |
13,509 |
股本 |
8,656 |
8,580 |
8,504 |
8,428 |
8,352 |
722,094 |
582,016 |
36,907 |
3,846 |
1,378 |
9,812 |
4,906 |
3,306 |
3,306 |
3,363 |
3,359 |
2,803 |
儲備 |
45,035 |
25,726 |
228,917 |
369,039 |
1,131,470 |
745,543 |
145,375 |
-36,721 |
-2,921 |
-18,991 |
-27,662 |
-21,271 |
-14,698 |
-1,363 |
58,253 |
118,465 |
124,860 |
股東權益 |
53,691 |
34,306 |
237,421 |
377,467 |
1,139,822 |
1,467,637 |
727,391 |
186 |
925 |
-17,613 |
-17,850 |
-16,365 |
-11,392 |
1,943 |
61,616 |
121,824 |
127,663 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
450 |
0 |
39,903 |
6,649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
29,510 |
30,292 |
30,917 |
40,538 |
35,358 |
234,571 |
824,867 |
102,067 |
2,397 |
3,021 |
7,774 |
4,362 |
7,846 |
16,991 |
25,096 |
25,611 |
15,240 |
短期債項 |
3,945 |
218,575 |
200,086 |
1,037 |
0 |
0 |
5,455 |
33,438 |
6,938 |
27,358 |
251 |
0 |
367 |
316 |
0 |
5 |
8,554 |
總債項 |
168,057 |
222,247 |
207,338 |
182,862 |
176,775 |
154,743 |
324,364 |
223,783 |
9,901 |
31,524 |
31,275 |
15,793 |
21,919 |
20,828 |
18,644 |
17,408 |
8,560 |
核數師意見 |
0 |
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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