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華普智通系統有限公司, 08165.HK - 綜合資產負債表 |
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 |
10,276 |
9,846 |
10,132 |
9,120 |
4,912 |
5,436 |
6,108 |
6,870 |
10,454 |
13,152 |
28,858 |
27,463 |
10,819 |
10,832 |
2,682 |
投資 |
1,100 |
8,930 |
5,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
流動資產 |
8,064 |
14,413 |
13,005 |
9,575 |
14,219 |
17,090 |
6,035 |
2,955 |
18,637 |
10,076 |
74,672 |
50,291 |
68,225 |
66,473 |
15,082 |
其他資產 |
0 |
1,093 |
1,077 |
66 |
0 |
0 |
0 |
20,271 |
20,751 |
0 |
1,408 |
1,451 |
4,098 |
0 |
0 |
總資產 |
19,440 |
34,282 |
29,214 |
18,761 |
19,131 |
22,526 |
12,143 |
30,096 |
49,842 |
23,228 |
105,088 |
79,205 |
83,142 |
77,305 |
17,764 |
長期債項 |
10,590 |
8,816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
535 |
178 |
0 |
0 |
9,328 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,639 |
0 |
流動負債 |
17,008 |
9,706 |
9,635 |
18,113 |
6,014 |
7,886 |
11,468 |
13,152 |
7,715 |
7,802 |
113,066 |
87,928 |
70,936 |
100,357 |
25,978 |
股本 |
103,880 |
103,880 |
103,880 |
92,441 |
86,973 |
86,973 |
61,766 |
61,766 |
61,766 |
45,727 |
45,370 |
45,237 |
45,237 |
21,208 |
21,208 |
儲備 |
-112,573 |
-88,298 |
-84,301 |
-91,793 |
-83,184 |
-72,333 |
-61,091 |
-44,822 |
-20,141 |
-32,423 |
-57,372 |
-57,768 |
-37,947 |
-50,899 |
-29,422 |
股東權益 |
-8,693 |
15,582 |
19,579 |
648 |
3,789 |
14,640 |
675 |
16,944 |
41,625 |
13,304 |
-12,002 |
-12,531 |
7,290 |
-29,691 |
-8,214 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
110 |
362 |
15 |
294 |
251 |
571 |
1,306 |
1,060 |
1,687 |
2,390 |
199 |
現金及銀行結存 |
492 |
4,460 |
9,233 |
8,543 |
13,261 |
15,940 |
3,713 |
1,070 |
17,819 |
8,530 |
60,698 |
35,108 |
40,451 |
41,803 |
5,305 |
短期債項 |
9,474 |
0 |
0 |
10,477 |
0 |
0 |
0 |
0 |
0 |
0 |
885 |
885 |
0 |
2,519 |
4,912 |
總債項 |
20,064 |
8,816 |
0 |
10,477 |
0 |
0 |
0 |
0 |
0 |
0 |
885 |
885 |
0 |
2,519 |
4,912 |
核數師意見 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
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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