| 伊登軟件控股有限公司, 01147.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定資產 |
8,618 |
7,885 |
11,046 |
9,452 |
11,870 |
7,628 |
9,808 |
| 投資 |
1,279 |
454 |
661 |
1,128 |
1,500 |
1,500 |
0 |
| 流動資產 |
297,453 |
360,248 |
348,629 |
195,681 |
175,650 |
127,467 |
173,696 |
| 其他資產 |
15,911 |
7,599 |
7,555 |
239 |
112 |
110 |
114 |
| 總資產 |
323,261 |
376,186 |
367,891 |
206,500 |
189,132 |
136,705 |
183,618 |
| 長期債項 |
2,501 |
1,876 |
3,385 |
2,230 |
5,056 |
1,973 |
3,119 |
| 其他長期負債 |
142 |
197 |
252 |
0 |
0 |
0 |
0 |
| 流動負債 |
135,486 |
165,709 |
173,358 |
108,009 |
118,918 |
90,523 |
152,489 |
| 股本 |
18,654 |
18,289 |
18,289 |
0 |
0 |
0 |
0 |
| 儲備 |
166,479 |
190,115 |
172,607 |
96,261 |
65,158 |
44,209 |
26,178 |
| 股東權益 |
185,133 |
208,404 |
190,896 |
96,261 |
65,158 |
44,209 |
26,178 |
| 貨幣 |
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 |
54,508 |
54,312 |
60,393 |
38,228 |
44,709 |
33,772 |
24,363 |
| 現金及銀行結存 |
56,906 |
146,120 |
141,002 |
33,268 |
23,583 |
23,874 |
59,769 |
| 短期債項 |
23,156 |
4,421 |
3,946 |
8,865 |
8,822 |
12,818 |
61,114 |
| 總債項 |
25,657 |
6,297 |
7,331 |
11,095 |
13,878 |
14,791 |
64,233 |
| 核數師意見 |
1 |
1 |
1 |
0 |
0 |
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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