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拉近網娛集團有限公司, 08172.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 |
2006-03 |
固定資產 |
85,421 |
102,253 |
106,828 |
113,814 |
118,784 |
135,376 |
25,400 |
7,267 |
8 |
1,721 |
2,244 |
364 |
204 |
126,646 |
2,006 |
6,712 |
2,955 |
0 |
投資 |
10,335 |
27,559 |
34,010 |
45,771 |
76,814 |
88,804 |
59,528 |
20,026 |
4 |
28,317 |
28,639 |
28,656 |
0 |
0 |
0 |
0 |
0 |
4 |
流動資產 |
114,114 |
199,136 |
317,090 |
431,796 |
493,853 |
732,706 |
831,044 |
994,857 |
178,417 |
51,952 |
63,561 |
79,315 |
122,485 |
459,624 |
25,206 |
39,005 |
19,158 |
450 |
其他資產 |
14,636 |
15,916 |
15,241 |
2,718 |
11,337 |
18,466 |
46,284 |
52,539 |
592 |
912 |
1,188 |
4,468 |
15,375 |
7,958 |
0 |
0 |
80,272 |
0 |
總資產 |
224,506 |
344,864 |
473,169 |
594,099 |
700,788 |
975,352 |
962,256 |
1,074,689 |
179,021 |
82,902 |
95,632 |
112,803 |
138,064 |
594,228 |
27,212 |
45,717 |
102,385 |
454 |
長期債項 |
0 |
0 |
795 |
751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,951 |
4,348 |
49,427 |
31,619 |
805 |
50,973 |
4,775 |
其他長期負債 |
0 |
0 |
0 |
0 |
744 |
878 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31,603 |
0 |
0 |
0 |
0 |
流動負債 |
70,429 |
70,167 |
67,605 |
70,033 |
79,390 |
74,803 |
17,873 |
34,804 |
4,235 |
8,700 |
12,876 |
9,996 |
18,018 |
337,818 |
40,243 |
33,159 |
19,864 |
1,505 |
股本 |
42,090 |
42,090 |
42,090 |
42,090 |
42,090 |
42,090 |
28,147 |
28,147 |
9,198 |
5,056 |
5,056 |
5,056 |
5,056 |
6,763 |
16,446 |
12,470 |
5,268 |
65,850 |
儲備 |
119,765 |
243,858 |
365,209 |
482,961 |
578,734 |
857,324 |
915,663 |
1,011,772 |
165,588 |
69,137 |
77,700 |
92,800 |
110,642 |
168,617 |
-61,096 |
-717 |
26,280 |
-71,676 |
股東權益 |
161,855 |
285,948 |
407,299 |
525,051 |
620,824 |
899,414 |
943,810 |
1,039,919 |
174,786 |
74,193 |
82,756 |
97,856 |
115,698 |
175,380 |
-44,650 |
11,753 |
31,548 |
-5,826 |
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 |
26,967 |
57,762 |
144,181 |
157,206 |
169,144 |
215,822 |
219,596 |
38,799 |
0 |
0 |
0 |
0 |
0 |
29,033 |
7,590 |
8,992 |
2,643 |
0 |
現金及銀行結存 |
31,938 |
50,666 |
81,279 |
122,454 |
180,393 |
298,481 |
493,128 |
905,836 |
158,800 |
48,780 |
53,533 |
70,111 |
66,770 |
230,463 |
5,766 |
9,536 |
3,426 |
112 |
短期債項 |
0 |
821 |
1,517 |
4,871 |
0 |
0 |
0 |
0 |
0 |
0 |
5,637 |
0 |
32 |
130 |
14,231 |
13,563 |
12,460 |
0 |
總債項 |
0 |
821 |
2,312 |
5,622 |
0 |
0 |
0 |
0 |
0 |
0 |
5,637 |
4,951 |
4,380 |
49,557 |
45,850 |
14,368 |
63,433 |
4,775 |
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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