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金石資本集團有限公司, 01160.HK - 綜合資產負債表 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
101 |
710 |
58 |
60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
投資 |
0 |
0 |
0 |
0 |
18,561 |
25,456 |
26,580 |
43,729 |
46,078 |
46,078 |
42,177 |
39,843 |
35,952 |
16,945 |
22,246 |
22,246 |
流動資產 |
2,197 |
5,931 |
15,799 |
27,714 |
11,790 |
10,896 |
21,670 |
3,376 |
4,938 |
7,214 |
12,790 |
18,504 |
18,127 |
59,381 |
56,327 |
37,300 |
其他資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總資產 |
2,298 |
6,641 |
15,857 |
27,774 |
30,351 |
36,352 |
48,250 |
47,105 |
51,016 |
53,292 |
54,967 |
58,347 |
54,079 |
76,326 |
78,573 |
59,546 |
長期債項 |
0 |
52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
5,521 |
1,433 |
486 |
8,024 |
163 |
187 |
163 |
149 |
184 |
171 |
198 |
2,396 |
158 |
3,609 |
4,605 |
509 |
股本 |
17,280 |
17,280 |
17,280 |
17,280 |
17,280 |
17,280 |
17,280 |
17,280 |
17,280 |
17,280 |
17,280 |
17,280 |
17,280 |
17,280 |
8,640 |
6,000 |
儲備 |
-20,503 |
-12,124 |
-1,909 |
2,470 |
12,908 |
18,885 |
30,807 |
29,676 |
33,552 |
35,841 |
37,489 |
38,671 |
36,641 |
55,437 |
65,328 |
53,037 |
股東權益 |
-3,223 |
5,156 |
15,371 |
19,750 |
30,188 |
36,165 |
48,087 |
46,956 |
50,832 |
53,121 |
54,769 |
55,951 |
53,921 |
72,717 |
73,968 |
59,037 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
1,327 |
4,105 |
12,848 |
12,639 |
8,688 |
6,309 |
7,591 |
2,288 |
1,570 |
2,284 |
4,982 |
3,350 |
8,668 |
20,367 |
8,994 |
22,540 |
短期債項 |
52 |
599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
52 |
651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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