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圓美光電有限公司, 08311.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 |
4,365 |
5,824 |
10,702 |
14,024 |
3,031 |
3,005 |
3,193 |
4,784 |
4,781 |
1,537 |
1,524 |
投資 |
26,501 |
40,113 |
61,423 |
60,211 |
57,640 |
56,947 |
31,671 |
32,285 |
1,344 |
0 |
0 |
流動資產 |
117,483 |
144,397 |
142,314 |
123,951 |
176,994 |
235,279 |
464,136 |
446,381 |
403,690 |
381,792 |
345,583 |
其他資產 |
5,401 |
5,416 |
5,493 |
5,477 |
3,130 |
3,122 |
3,122 |
12,552 |
13,481 |
57 |
0 |
總資產 |
153,750 |
195,750 |
219,932 |
203,663 |
240,795 |
298,353 |
502,122 |
496,002 |
423,296 |
383,386 |
347,107 |
長期債項 |
5,693 |
7,018 |
7,191 |
8,692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
69 |
137 |
10,644 |
28,490 |
0 |
2 |
流動負債 |
38,719 |
82,873 |
61,625 |
24,614 |
36,830 |
38,248 |
152,026 |
205,629 |
137,669 |
244,651 |
249,453 |
股本 |
14,837 |
14,837 |
14,837 |
14,837 |
14,837 |
14,837 |
14,837 |
14,837 |
13,200 |
0 |
38,000 |
儲備 |
96,404 |
92,473 |
136,524 |
154,110 |
189,128 |
245,199 |
335,122 |
249,644 |
225,611 |
138,735 |
59,652 |
股東權益 |
111,241 |
107,310 |
151,361 |
168,947 |
203,965 |
260,036 |
349,959 |
264,481 |
238,811 |
138,735 |
97,652 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
主要項目 |
存貨 |
21,743 |
43,125 |
31,904 |
32,445 |
81,890 |
77,333 |
167,523 |
77,111 |
135,261 |
131,426 |
128,593 |
現金及銀行結存 |
85,709 |
88,512 |
76,403 |
70,308 |
81,488 |
108,973 |
198,828 |
166,024 |
133,837 |
97,907 |
80,347 |
短期債項 |
3,860 |
4,515 |
4,372 |
5,098 |
8,979 |
0 |
0 |
31,200 |
47,141 |
75,531 |
63,287 |
總債項 |
9,553 |
11,533 |
11,563 |
13,790 |
8,979 |
0 |
0 |
31,200 |
47,141 |
75,531 |
63,287 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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