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滉達富控股有限公司, 01348.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
固定資產 |
13,881 |
8,033 |
9,272 |
12,302 |
28,031 |
28,499 |
22,431 |
50,660 |
128,451 |
122,025 |
34,659 |
投資 |
0 |
7,000 |
6,600 |
6,700 |
4,584 |
16,257 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
183,160 |
283,459 |
290,344 |
313,582 |
389,136 |
417,649 |
552,731 |
841,470 |
282,620 |
266,917 |
296,291 |
其他資產 |
46,835 |
83,015 |
132,626 |
145,194 |
186,982 |
186,672 |
219,694 |
274,694 |
146,430 |
7,718 |
7,782 |
總資產 |
243,876 |
381,507 |
438,842 |
477,778 |
608,733 |
649,077 |
794,856 |
1,166,824 |
557,501 |
396,660 |
338,732 |
長期債項 |
1,719 |
31,604 |
28,079 |
38 |
88,429 |
73,984 |
0 |
87,459 |
104,878 |
40,400 |
0 |
其他長期負債 |
13,219 |
112 |
112 |
112 |
112 |
112 |
5,763 |
12,805 |
14,302 |
0 |
0 |
流動負債 |
102,474 |
151,081 |
117,567 |
166,741 |
121,210 |
145,250 |
367,234 |
584,212 |
140,125 |
145,868 |
136,993 |
股本 |
287 |
287 |
287 |
287 |
287 |
287 |
287 |
281 |
224 |
187 |
187 |
儲備 |
126,102 |
198,423 |
292,797 |
310,600 |
398,695 |
429,444 |
420,982 |
481,477 |
297,381 |
210,205 |
201,552 |
股東權益 |
126,389 |
198,710 |
293,084 |
310,887 |
398,982 |
429,731 |
421,269 |
481,758 |
297,605 |
210,392 |
201,739 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
主要項目 |
存貨 |
51,727 |
82,829 |
84,983 |
71,036 |
83,723 |
94,575 |
92,028 |
108,764 |
133,160 |
157,747 |
153,579 |
現金及銀行結存 |
61,948 |
60,480 |
98,554 |
122,357 |
201,709 |
201,545 |
129,987 |
221,633 |
67,170 |
75,240 |
80,391 |
短期債項 |
43,541 |
43,094 |
30,398 |
100,650 |
23,106 |
13,916 |
88,559 |
149,106 |
52,772 |
68,119 |
50,937 |
總債項 |
45,260 |
74,698 |
58,477 |
100,688 |
111,535 |
87,900 |
88,559 |
236,565 |
157,650 |
108,519 |
50,937 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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