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加幂科技有限公司, 08198.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 |
6,211 |
47,254 |
269,678 |
169,057 |
6,486 |
355 |
229 |
343 |
578 |
3,038 |
5,975 |
12,901 |
9,831 |
12,088 |
30,809 |
32,051 |
2,032 |
3,142 |
投資 |
0 |
3,698 |
7,488 |
8,524 |
23,085 |
0 |
230 |
50,270 |
280 |
0 |
307 |
140,990 |
158,957 |
149,737 |
144,021 |
27,220 |
0 |
0 |
流動資產 |
73,505 |
114,568 |
135,670 |
217,683 |
360,369 |
283,236 |
389,445 |
476,170 |
524,911 |
101,011 |
95,968 |
150,630 |
168,313 |
174,726 |
466,242 |
356,047 |
190,956 |
141,847 |
其他資產 |
30,000 |
0 |
41,703 |
16,651 |
0 |
145,995 |
50,045 |
0 |
0 |
0 |
0 |
0 |
105,180 |
172,218 |
404,753 |
707,915 |
7,753 |
7,527 |
總資產 |
109,716 |
165,520 |
454,539 |
411,915 |
389,940 |
429,586 |
439,949 |
526,783 |
525,769 |
104,049 |
102,250 |
304,521 |
442,281 |
508,769 |
1,045,825 |
1,123,233 |
200,741 |
152,516 |
長期債項 |
302 |
2,758 |
3,236 |
692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
173,054 |
640,354 |
645,594 |
581,331 |
385,630 |
5,573 |
0 |
其他長期負債 |
0 |
0 |
0 |
1,031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,939 |
8,535 |
33,982 |
0 |
0 |
流動負債 |
32,453 |
25,761 |
41,593 |
67,445 |
18,788 |
34,585 |
27,400 |
118,236 |
104,778 |
305,481 |
323,207 |
721,972 |
167,208 |
60,418 |
266,220 |
163,354 |
129,955 |
93,090 |
股本 |
54,841 |
54,838 |
37,902 |
31,586 |
31,459 |
31,459 |
31,456 |
31,456 |
31,455 |
24,081 |
22,886 |
5,030 |
5,026 |
5,008 |
4,994 |
4,322 |
2,900 |
2,900 |
儲備 |
22,353 |
82,395 |
280,764 |
298,285 |
333,414 |
356,945 |
373,193 |
368,295 |
384,435 |
-234,819 |
-255,750 |
-620,435 |
-380,160 |
-227,073 |
154,521 |
479,756 |
62,313 |
56,526 |
股東權益 |
77,194 |
137,233 |
318,666 |
329,871 |
364,873 |
388,404 |
404,649 |
399,751 |
415,890 |
-210,738 |
-232,864 |
-615,405 |
-375,134 |
-222,065 |
159,515 |
484,078 |
65,213 |
59,426 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29,551 |
41,219 |
18,779 |
70,878 |
12,057 |
5,602 |
5,866 |
現金及銀行結存 |
9,522 |
35,843 |
44,252 |
95,030 |
198,221 |
208,138 |
333,147 |
438,387 |
499,747 |
56,199 |
29,121 |
26,676 |
43,978 |
61,555 |
172,277 |
156,240 |
52,289 |
21,643 |
短期債項 |
3,091 |
5,851 |
3,360 |
3,747 |
0 |
0 |
0 |
0 |
0 |
248,492 |
241,277 |
634,714 |
80,000 |
0 |
35,408 |
77,277 |
73,686 |
48,277 |
總債項 |
3,393 |
8,609 |
6,596 |
4,439 |
0 |
0 |
0 |
0 |
0 |
248,492 |
241,277 |
807,768 |
720,354 |
645,594 |
616,739 |
462,907 |
79,259 |
48,277 |
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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