寰宇娛樂文化 (1046)

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1046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
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa332.03596.5271.12181.3196.91
現金及現金等價值物
現金及現金等價值物增長
短期投資
應收款項總額
應收款項總額
其他應收款項
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
其他流動資產合計
aa.aaaa.aaaa.aaaa.aaaa.aa106.95375.92211.8580.85132.32
aa.aaaa.aaaa.aaaa.aaaa.aa-39.99%+251.5%-43.65%-61.83%+63.66%
aa.aaaa.aaaa.aaaa.aaaa.aa108.64----
aa.aaaa.aaaa.aaaa.aaaa.aa93.45126.6738.4587.9147.22
aa.aaaa.aaaa.aaaa.aaaa.aa73.11109.2923.649.8628.9
aa.aaaa.aaaa.aaaa.aaaa.aa13.1214.113.6237.4618.14
aa.aaaa.aaaa.aaaa.aaaa.aa10.969.846.774.822.72
aa.aaaa.aaaa.aaaa.aaaa.aa1.881.941.491.650.76
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa6.855.255.024.7112.53
aa.aaaa.aaaa.aaaa.aaaa.aa0.780.790.13--
aa.aaaa.aaaa.aaaa.aaaa.aa6.074.464.94.7112.53
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa683.791,051.771,072.99951.57737.41
資產總額增長
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
其他無形資產總額
財務部門貸款和租貸—長期
其他資產合計
應收貸款—長期
長期應收款項
長期遞延所得稅資產
遞延費用—長期
其他長期資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa-5.64%+53.82%+2.02%-11.32%-22.51%
aa.aaaa.aaaa.aaaa.aaaa.aa17.2717.1335.6835.9838.47
aa.aaaa.aaaa.aaaa.aaaa.aa81.0786.42121.25126.41134.95
aa.aaaa.aaaa.aaaa.aaaa.aa-63.8-69.29-85.58-90.43-96.47
aa.aaaa.aaaa.aaaa.aaaa.aa1.672.221.881.881.88
aa.aaaa.aaaa.aaaa.aaaa.aa224280.29655.08609.75411.17
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa224280.29655.08609.75411.17
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa108.82155.63109.24122.6688.98
aa.aaaa.aaaa.aaaa.aaaa.aa-0.18---
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa0.270.470.50.530.51
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa108.55154.98108.74122.1388.47
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa323.2537.05640.16613.64428.86
應付賬款總額
預提費用總計
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
其他流動負債合計
當期應付所得稅
未實現營收—流動總計
其他流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa19.350.224.8316.3211.1
aa.aaaa.aaaa.aaaa.aaaa.aa82.594.6331.8629.2443.9
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa9.8612.287.86.775.06
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa9.8612.287.86.775.06
aa.aaaa.aaaa.aaaa.aaaa.aa211.54379.95575.67561.32368.8
aa.aaaa.aa