| 百奧家庭互動有限公司, 02100.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 固定資產 |
111,536 |
28,230 |
30,096 |
38,873 |
16,312 |
10,943 |
13,106 |
9,463 |
| 投資 |
65,981 |
94,734 |
6,556 |
2,694 |
3,656 |
0 |
0 |
0 |
| 流動資產 |
1,712,162 |
1,529,229 |
1,582,352 |
1,603,432 |
1,288,471 |
1,664,139 |
496,803 |
194,739 |
| 其他資產 |
43,056 |
7,200 |
11,604 |
372,840 |
444,551 |
8,711 |
24,754 |
7,161 |
| 總資產 |
1,932,735 |
1,659,393 |
1,630,608 |
2,017,839 |
1,752,990 |
1,683,793 |
534,663 |
211,363 |
| 長期債項 |
83,161 |
0 |
0 |
0 |
9,793 |
0 |
349,962 |
119,946 |
| 其他長期負債 |
12,252 |
17,182 |
7,278 |
16,764 |
7,072 |
3,305 |
2,083 |
537 |
| 流動負債 |
286,881 |
111,410 |
134,556 |
427,961 |
165,801 |
170,814 |
202,048 |
99,882 |
| 股本 |
8 |
9 |
9 |
9 |
8 |
8 |
5 |
5 |
| 儲備 |
1,542,927 |
1,523,828 |
1,486,914 |
1,555,448 |
1,552,231 |
1,509,666 |
-19,435 |
-9,007 |
| 股東權益 |
1,542,935 |
1,523,837 |
1,486,923 |
1,555,457 |
1,552,239 |
1,509,674 |
-19,430 |
-9,002 |
| 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 |
| 單位 |
| 主要項目 |
| 存貨 |
0 |
2,265 |
9,618 |
13,151 |
16,277 |
0 |
0 |
0 |
| 現金及銀行結存 |
1,500,052 |
1,368,151 |
1,541,249 |
1,535,199 |
1,230,629 |
1,623,567 |
480,932 |
190,768 |
| 短期債項 |
17,853 |
39 |
881 |
278,908 |
0 |
0 |
6,137 |
0 |
| 總債項 |
101,014 |
39 |
881 |
278,908 |
9,793 |
0 |
356,099 |
119,946 |
| 核數師意見 |
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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