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民商創科控股有限公司, 01632.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 |
8,684 |
10,050 |
14,228 |
38,713 |
12,828 |
24,183 |
18,682 |
15,325 |
17,463 |
20,136 |
投資 |
99,498 |
91,420 |
90,051 |
71,096 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
83,702 |
79,437 |
448,321 |
106,173 |
97,268 |
110,739 |
123,399 |
52,420 |
61,525 |
50,007 |
其他資產 |
32,401 |
17,731 |
7,157 |
26,235 |
14,850 |
23,992 |
20,027 |
10,402 |
12,510 |
14,217 |
總資產 |
224,285 |
198,638 |
559,757 |
242,217 |
124,946 |
158,914 |
162,108 |
78,147 |
91,498 |
84,360 |
長期債項 |
2,503 |
4,488 |
5,479 |
20,554 |
0 |
0 |
0 |
37 |
90 |
140 |
其他長期負債 |
7,081 |
4,466 |
4,319 |
2,992 |
3,893 |
5,962 |
3,414 |
2,181 |
2,464 |
2,884 |
流動負債 |
43,505 |
31,281 |
386,565 |
83,368 |
29,046 |
18,009 |
22,250 |
21,527 |
28,733 |
29,930 |
股本 |
2,233 |
2,147 |
2,147 |
2,147 |
2,000 |
2,000 |
2,000 |
342 |
342 |
342 |
儲備 |
169,072 |
156,364 |
161,326 |
133,189 |
90,007 |
132,943 |
134,444 |
54,060 |
59,869 |
51,064 |
股東權益 |
171,305 |
158,511 |
163,473 |
135,336 |
92,007 |
134,943 |
136,444 |
54,402 |
60,211 |
51,406 |
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 |
2,841 |
111 |
118 |
1,967 |
2,098 |
1,924 |
2,005 |
2,889 |
2,857 |
2,724 |
現金及銀行結存 |
9,736 |
23,790 |
32,287 |
28,481 |
48,161 |
96,875 |
110,408 |
35,610 |
38,375 |
31,841 |
短期債項 |
6,101 |
9,986 |
28,705 |
48,369 |
0 |
0 |
0 |
3,481 |
1,917 |
2,864 |
總債項 |
8,604 |
14,474 |
34,184 |
68,923 |
0 |
0 |
0 |
3,518 |
2,007 |
3,004 |
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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