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藍港互動有限公司, 08267.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 |
固定資產 |
5,318 |
5,860 |
7,914 |
3,208 |
3,001 |
6,850 |
13,649 |
14,468 |
11,367 |
9,786 |
11,672 |
投資 |
99,580 |
107,750 |
121,134 |
135,388 |
176,151 |
208,173 |
326,353 |
265,962 |
0 |
0 |
0 |
流動資產 |
181,691 |
283,894 |
378,979 |
560,273 |
666,899 |
727,226 |
860,595 |
948,758 |
1,201,278 |
226,851 |
93,148 |
其他資產 |
78,233 |
51,382 |
64,407 |
66,503 |
49,652 |
92,314 |
191,783 |
57,298 |
47,595 |
10,223 |
16,033 |
總資產 |
364,822 |
448,886 |
572,434 |
765,372 |
895,703 |
1,034,563 |
1,392,380 |
1,286,486 |
1,260,240 |
246,860 |
120,853 |
長期債項 |
2,111 |
574 |
3,083 |
0 |
0 |
0 |
99,400 |
0 |
0 |
0 |
0 |
其他長期負債 |
2,987 |
2,363 |
2,082 |
3,093 |
2,987 |
4,256 |
7,021 |
3,267 |
9,048 |
739,259 |
307,389 |
流動負債 |
97,318 |
141,959 |
173,578 |
311,712 |
344,389 |
354,150 |
275,669 |
214,706 |
243,896 |
188,921 |
143,581 |
股本 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
59 |
18 |
18 |
儲備 |
262,347 |
303,431 |
384,316 |
436,157 |
538,981 |
672,338 |
1,012,140 |
1,070,361 |
1,007,258 |
-681,318 |
-334,715 |
股東權益 |
262,406 |
303,490 |
384,375 |
436,216 |
539,040 |
672,397 |
1,012,199 |
1,070,420 |
1,007,317 |
-681,300 |
-334,697 |
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 |
單位 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
148,499 |
245,157 |
289,689 |
455,348 |
513,334 |
537,799 |
651,618 |
794,461 |
1,086,532 |
146,975 |
53,226 |
短期債項 |
1,338 |
54,038 |
103,263 |
199,369 |
199,100 |
136,719 |
600 |
0 |
0 |
0 |
0 |
總債項 |
3,449 |
54,612 |
106,346 |
199,369 |
199,100 |
136,719 |
100,000 |
0 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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