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創建集團(控股)有限公司, 01609.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 |
固定資產 |
4,747 |
9,606 |
31,931 |
74,245 |
123,026 |
34,238 |
42,326 |
34,090 |
44,339 |
29,812 |
投資 |
0 |
0 |
11,628 |
12,008 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
726,503 |
693,620 |
598,028 |
531,040 |
942,428 |
432,474 |
272,515 |
184,021 |
103,482 |
83,374 |
其他資產 |
4,968 |
0 |
233,067 |
298,815 |
424,677 |
3,650 |
3,572 |
3,491 |
3,403 |
3,322 |
總資產 |
736,218 |
703,226 |
874,654 |
916,108 |
1,490,131 |
470,362 |
318,413 |
221,602 |
151,224 |
116,508 |
長期債項 |
310 |
3,934 |
2,689 |
6,178 |
15,784 |
126,387 |
797 |
5,449 |
13,743 |
17,097 |
其他長期負債 |
0 |
0 |
0 |
1,507 |
2,897 |
4,622 |
4,672 |
3,922 |
3,274 |
1,889 |
流動負債 |
131,749 |
115,990 |
56,071 |
229,928 |
717,915 |
108,768 |
114,385 |
127,394 |
79,587 |
64,549 |
股本 |
10,954 |
10,954 |
10,875 |
9,778 |
9,178 |
7,648 |
7,648 |
10 |
0 |
0 |
儲備 |
593,205 |
572,348 |
790,499 |
645,912 |
720,885 |
222,937 |
190,911 |
84,827 |
54,620 |
32,973 |
股東權益 |
604,159 |
583,302 |
801,374 |
655,690 |
730,063 |
230,585 |
198,559 |
84,837 |
54,620 |
32,973 |
貨幣 |
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 |
0 |
0 |
28,219 |
45,273 |
341,776 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
203,498 |
200,372 |
147,549 |
47,178 |
45,454 |
21,828 |
105,740 |
67,744 |
21,667 |
7,204 |
短期債項 |
3,624 |
4,028 |
6,327 |
143,208 |
381,424 |
797 |
21,957 |
50,291 |
23,983 |
12,884 |
總債項 |
3,934 |
7,962 |
9,016 |
149,386 |
397,208 |
127,184 |
22,754 |
55,740 |
37,726 |
29,981 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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