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AV策劃推廣(控股)有限公司, 08419.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
固定資產 |
109,513 |
99,834 |
89,814 |
106,572 |
94,020 |
79,846 |
80,993 |
72,747 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
136,644 |
182,533 |
197,269 |
186,104 |
97,134 |
169,358 |
190,482 |
201,319 |
其他資產 |
0 |
21,091 |
10,573 |
10,648 |
45,475 |
64,516 |
2,255 |
5,008 |
總資產 |
246,157 |
303,458 |
297,656 |
303,324 |
236,629 |
313,720 |
273,730 |
279,074 |
長期債項 |
15,560 |
24,917 |
19,118 |
34,466 |
47,419 |
100,846 |
44,000 |
0 |
其他長期負債 |
5,264 |
8,457 |
9,772 |
10,260 |
10,408 |
10,402 |
11,723 |
10,984 |
流動負債 |
154,070 |
140,955 |
134,717 |
137,005 |
78,902 |
121,889 |
181,493 |
235,622 |
股本 |
4,000 |
4,000 |
4,000 |
4,000 |
4,000 |
4,000 |
0 |
0 |
儲備 |
67,263 |
125,129 |
130,049 |
117,593 |
95,908 |
76,583 |
36,514 |
32,468 |
股東權益 |
71,263 |
129,129 |
134,049 |
121,593 |
99,908 |
80,583 |
36,514 |
32,468 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
74,458 |
66,084 |
68,235 |
88,855 |
19,325 |
118,023 |
134,217 |
33,538 |
短期債項 |
83,634 |
81,717 |
76,817 |
75,618 |
11,449 |
50,410 |
118,144 |
176,187 |
總債項 |
99,194 |
106,634 |
95,935 |
110,084 |
58,868 |
151,256 |
162,144 |
176,187 |
核數師意見 |
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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