| 腦洞科技有限公司, 02203.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
| 固定資產 |
149,812 |
159,480 |
131,481 |
85,876 |
60,474 |
55,741 |
22,438 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
231,230 |
219,229 |
180,343 |
170,650 |
143,597 |
81,500 |
37,198 |
| 其他資產 |
28,996 |
26,373 |
5,434 |
2,451 |
5,570 |
334 |
1,412 |
| 總資產 |
410,038 |
405,082 |
317,258 |
258,977 |
209,641 |
137,575 |
61,048 |
| 長期債項 |
2,311 |
0 |
0 |
0 |
0 |
350 |
0 |
| 其他長期負債 |
2,217 |
1,750 |
70 |
173 |
226 |
0 |
0 |
| 流動負債 |
180,630 |
75,273 |
67,406 |
64,210 |
54,460 |
115,911 |
55,977 |
| 股本 |
8,000 |
8,000 |
8,000 |
8,000 |
8,000 |
0 |
8 |
| 儲備 |
216,880 |
319,207 |
241,782 |
186,594 |
146,955 |
21,314 |
5,063 |
| 股東權益 |
224,880 |
327,207 |
249,782 |
194,594 |
154,955 |
21,314 |
5,071 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 存貨 |
30,847 |
43,867 |
38,476 |
27,494 |
18,781 |
11,456 |
2,726 |
| 現金及銀行結存 |
56,018 |
52,006 |
47,227 |
84,268 |
77,501 |
16,274 |
6,162 |
| 短期債項 |
37,311 |
0 |
0 |
0 |
0 |
0 |
0 |
| 總債項 |
39,622 |
0 |
0 |
0 |
0 |
350 |
0 |
| 核數師意見 |
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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