|
國藝集團控股有限公司, 08228.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 |
891,981 |
894,009 |
1,268,486 |
1,419,711 |
1,779,208 |
1,718,684 |
1,792,657 |
1,595,981 |
1,340,115 |
626,346 |
500,221 |
17,168 |
236 |
618 |
1,228 |
1,695 |
2,467 |
投資 |
99,232 |
459 |
2,849 |
5,328 |
6,400 |
12,383 |
13,180 |
8,621 |
8,552 |
0 |
0 |
0 |
0 |
0 |
1,500 |
3,000 |
0 |
流動資產 |
193,198 |
102,766 |
130,713 |
204,006 |
270,592 |
81,689 |
69,507 |
52,392 |
39,932 |
198,546 |
69,355 |
205,444 |
32,169 |
16,979 |
38,064 |
50,469 |
18,275 |
其他資產 |
113,526 |
111,121 |
131,344 |
94,833 |
561,386 |
564,691 |
573,166 |
178,648 |
183,454 |
182,849 |
101,733 |
8,974 |
8,974 |
236 |
33 |
354 |
0 |
總資產 |
1,297,937 |
1,108,355 |
1,533,392 |
1,723,878 |
2,617,586 |
2,377,447 |
2,448,510 |
1,835,642 |
1,572,053 |
1,007,741 |
671,309 |
231,586 |
41,379 |
17,833 |
40,825 |
55,518 |
20,742 |
長期債項 |
1,229,308 |
1,089,829 |
410,334 |
1,135,433 |
501,071 |
1,158,045 |
693,260 |
201,285 |
458,662 |
15,652 |
100,692 |
0 |
0 |
31,403 |
47,913 |
44,857 |
13,727 |
其他長期負債 |
84,923 |
60,382 |
0 |
0 |
165,629 |
200,592 |
222,425 |
159,756 |
125,727 |
34,331 |
32,344 |
0 |
0 |
8,381 |
0 |
0 |
168 |
流動負債 |
440,985 |
275,882 |
1,946,600 |
919,353 |
1,310,455 |
378,832 |
602,443 |
402,127 |
278,246 |
163,943 |
38,212 |
13,092 |
30,930 |
38,312 |
19,677 |
12,657 |
23,307 |
股本 |
9,416 |
742,387 |
494,817 |
451,716 |
451,416 |
399,839 |
333,172 |
288,839 |
41,262 |
40,562 |
8,012 |
6,658 |
11,896 |
6,151 |
6,149 |
6,144 |
5,303 |
儲備 |
-464,110 |
-1,057,675 |
-1,317,816 |
-782,856 |
188,781 |
239,901 |
596,971 |
783,635 |
668,156 |
530,932 |
281,344 |
211,836 |
-1,447 |
-66,414 |
-32,914 |
-8,140 |
-21,763 |
股東權益 |
-454,694 |
-315,288 |
-822,999 |
-331,140 |
640,197 |
639,740 |
930,143 |
1,072,474 |
709,418 |
571,494 |
289,356 |
218,494 |
10,449 |
-60,263 |
-26,765 |
-1,996 |
-16,460 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
5,734 |
5,767 |
6,858 |
4,138 |
5,401 |
6,044 |
13,125 |
16,646 |
16,557 |
20,524 |
5,201 |
36,180 |
14,691 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
10,656 |
12,601 |
3,667 |
13,474 |
19,944 |
4,283 |
12,705 |
7,406 |
8,007 |
157,517 |
21,327 |
160,827 |
6,477 |
1,813 |
19,637 |
43,090 |
9,506 |
短期債項 |
129,959 |
104,649 |
1,710,184 |
812,652 |
1,165,846 |
215,015 |
458,797 |
331,316 |
58,796 |
40,361 |
5,066 |
3,735 |
0 |
15,566 |
0 |
0 |
0 |
總債項 |
1,359,267 |
1,194,478 |
2,120,518 |
1,948,085 |
1,666,917 |
1,373,060 |
1,152,057 |
532,601 |
517,458 |
56,013 |
105,758 |
3,735 |
0 |
46,969 |
47,913 |
44,857 |
13,727 |
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
|
|