资产负债表（Integrated Media Technology Ltd）
| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 澳大利亚元 | 澳大利亚元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | ||||
| 现金及现金等价物(元) | 675,781.00 | 9,591.00 | 74,106.00 | 348,521.00 |
| 应收账款及票据(元) | - | 745,272.00 | 851,318.00 | 485,835.00 |
| 应收关联方款项(元) | - | 5,833,344.00 | 8,527,991.00 | - |
| 预付款项及其他应收款流动(元) | 17,354.00 | 8,410,727.00 | 13,670,875.00 | - |
| 存货(元) | 2,996,964.00 | 3,687,836.00 | 6,151,021.00 | 6,673,350.00 |
| 流动资产其他项目(元) | 215.00 | 1,624,722.00 | 2,485,486.00 | 3,596,849.00 |
| 流动资产合计(元) | 3,690,314.00 | 20,311,492.00 | 31,760,797.00 | 11,104,555.00 |
| 非流动资产： | ||||
| 物业、厂房及设备(元) | 1,444,460.00 | 1,838,903.00 | 3,274,602.00 | 6,188,326.00 |
| 无形资产(元) | 739,207.00 | 804,297.00 | 1,266,494.00 | 515,167.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | 170,507.00 |
| 长期投资(元) | - | 91,414.00 | 257,346.00 | 664,707.00 |
| 非流动资产其他项目(元) | 24,260,847.00 | 14,260,846.00 | 20,910,964.00 | 29,630,466.00 |
| 非流动资产合计(元) | 26,444,514.00 | 16,995,460.00 | 25,709,406.00 | 37,169,173.00 |
| 总资产(元) | 30,134,828.00 | 37,306,952.00 | 57,470,203.00 | 48,273,728.00 |
| 流动负债： | ||||
| 融资租赁负债流动(元) | - | - | - | 372,883.00 |
| 应付账款及票据(元) | 926,669.00 | 6,139,638.00 | 8,575,232.00 | 1,147,197.00 |
| 衍生工具负债流动(元) | 1,460,980.00 | 1,677,178.00 | 2,409,526.00 | - |
| 流动负债合计(元) | 2,387,649.00 | 7,816,816.00 | 10,984,758.00 | 1,520,080.00 |
| 非流动负债： | ||||
| 融资租赁负债非流动(元) | - | - | - | 1,284,460.00 |
| 衍生工具负债非流动(元) | 11,144,000.00 | 40,979.00 | 3,566,433.00 | 1,208,494.00 |
| 非流动负债合计(元) | 11,144,000.00 | 40,979.00 | 3,566,433.00 | 2,492,954.00 |
| 总负债(元) | 13,531,649.00 | 7,857,795.00 | 14,551,191.00 | 4,013,034.00 |
| 股东权益： | ||||
| 普通股(元) | 68,977,851.00 | 66,601,053.00 | 89,689,805.00 | 79,979,235.00 |
| 留存收益(元) | -53,821,478.00 | -39,622,361.00 | -49,784,862.00 | -38,516,759.00 |
| 其他储备(元) | 1,986,542.00 | 588,080.00 | 1,381,731.00 | 1,601,443.00 |
| 归属于母公司股东权益(元) | 17,142,915.00 | 27,566,772.00 | 41,286,674.00 | 43,063,919.00 |
| 少数股东权益(元) | -539,736.00 | 1,882,385.00 | 1,632,338.00 | 1,196,775.00 |
| 股东权益合计(元) | 16,603,179.00 | 29,449,157.00 | 42,919,012.00 | 44,260,694.00 |
| 负债及股东权益合计(元) | 30,134,828.00 | 37,306,952.00 | 57,470,203.00 | 48,273,728.00 |
| 公告日期 | 2024-10-22 | 2023-12-29 | 2023-04-28 | 2022-12-16 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||
| 核数师 |