| 新傳企劃有限公司, 01284.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
| 固定資產 |
85,399 |
99,685 |
18,590 |
| 投資 |
0 |
0 |
0 |
| 流動資產 |
101,344 |
112,428 |
98,956 |
| 其他資產 |
3,876 |
4,103 |
4,870 |
| 總資產 |
190,619 |
216,216 |
122,416 |
| 長期債項 |
52,956 |
62,692 |
12,483 |
| 其他長期負債 |
6,557 |
6,557 |
2,415 |
| 流動負債 |
59,608 |
102,932 |
52,524 |
| 股本 |
0 |
0 |
0 |
| 儲備 |
71,498 |
44,035 |
54,994 |
| 股東權益 |
71,498 |
44,035 |
54,994 |
| 貨幣 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 存貨 |
0 |
0 |
0 |
| 現金及銀行結存 |
20,730 |
24,325 |
32,266 |
| 短期債項 |
31,536 |
44,858 |
20,778 |
| 總債項 |
84,492 |
107,550 |
33,261 |
| 核數師意見 |
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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