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Bradaverse Education (1082)

香港
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1.540
-0.080(-4.94%)
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1082資產負債表

進階資產負債表
全部收起
結束日期:
2015
30/06
2016
30/06
2017
30/06
2018
30/06
2019
30/06
2020
30/06
2021
30/06
2022
30/06
2023
30/06
2024
30/06
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa115.88140.29123.76129.16108.13
現金和現金等價物
現金和現金等價物增長
短期投資
總應收帳款
應收帳款—總計
其他應收帳款
存貨
預付費用
財務部門貸款和租貸—流動
財務部門其他流動資產—總計
其他流動資產
限制性現金
其他流動資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa5.4438.114.5113.868.65
aa.aaaa.aaaa.aaaa.aaaa.aa-20.5%+600.75%-61.91%-4.48%-37.59%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa59.2165.3846.345.2342.03
aa.aaaa.aaaa.aaaa.aaaa.aa0.675.518.9627.8313.78
aa.aaaa.aaaa.aaaa.aaaa.aa10.336.4517.963.423.78
aa.aaaa.aaaa.aaaa.aaaa.aa-0.240.790.530.09
aa.aaaa.aaaa.aaaa.aaaa.aa0.950.760.582.6212.99
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1.741.352.321.383.59
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1.741.352.321.383.59
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa150.48194.02165.28169.48147.49
總資產增長
物業、廠房及設備淨額
物業、廠房及設備總額
累計折舊
長期投資
無形資產
商譽
其他無形資產—總計
財務部門貸款和租貸—長期
其他資產—總計
應收貸款—長期
應收帳款—長期
遞延稅項資產—長期
遞延費用—長期
其他長期資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-40.75%+28.94%-14.82%+2.54%-12.97%
aa.aaaa.aaaa.aaaa.aaaa.aa11.678.927.411.869.74
aa.aaaa.aaaa.aaaa.aaaa.aa32.6132.1731.638.3735.11
aa.aaaa.aaaa.aaaa.aaaa.aa-20.94-23.24-24.19-26.51-25.37
aa.aaaa.aaaa.aaaa.aaaa.aa15.7520.2811.234.653.92
aa.aaaa.aaaa.aaaa.aaaa.aa5.2722.6722.0622.0621.61
aa.aaaa.aaaa.aaaa.aaaa.aa5.1722.6720.7220.7220.72
aa.aaaa.aaaa.aaaa.aaaa.aa0.101.341.340.89
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1.91.850.831.744.09
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1.91.850.831.744.09
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa38.7222.3716.2353.3517.9
應付帳款—總計
應計費用—總計
短期借貸
流動部分長期債務/租貸
流動部分長期債務
租貸流動部分
其他流動負債—總計
當期應付所得稅
未實現營收—流動總計
其他流動負債