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億仕登控股有限公司, 01656.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
固定資產 |
64,626 |
64,770 |
69,368 |
63,276 |
45,643 |
41,081 |
29,168 |
29,580 |
37,557 |
33,469 |
31,130 |
投資 |
6,172 |
7,178 |
6,245 |
6,675 |
6,546 |
6,136 |
18,352 |
11,649 |
5,033 |
4,628 |
3,713 |
流動資產 |
243,890 |
238,851 |
257,719 |
217,015 |
202,933 |
193,285 |
177,626 |
163,873 |
153,085 |
140,132 |
125,486 |
其他資產 |
85,751 |
89,571 |
81,933 |
71,019 |
46,640 |
42,599 |
12,002 |
11,745 |
11,835 |
11,780 |
11,686 |
總資產 |
400,439 |
400,370 |
415,265 |
357,985 |
301,762 |
283,101 |
237,148 |
216,847 |
207,510 |
190,009 |
172,015 |
長期債項 |
61,060 |
14,926 |
17,320 |
10,707 |
8,405 |
12,066 |
241 |
449 |
699 |
580 |
1,028 |
其他長期負債 |
568 |
676 |
790 |
586 |
655 |
657 |
266 |
0 |
0 |
0 |
49 |
流動負債 |
98,146 |
142,168 |
150,180 |
129,068 |
94,132 |
88,170 |
84,815 |
80,254 |
67,543 |
59,700 |
52,026 |
股本 |
84,755 |
81,487 |
81,487 |
79,213 |
78,095 |
70,984 |
70,981 |
62,408 |
63,925 |
63,925 |
63,925 |
儲備 |
113,867 |
116,342 |
115,649 |
90,807 |
74,650 |
72,767 |
65,639 |
58,809 |
55,802 |
48,150 |
43,214 |
股東權益 |
198,622 |
197,829 |
197,136 |
170,020 |
152,745 |
143,751 |
136,620 |
121,217 |
119,727 |
112,075 |
107,139 |
貨幣 |
新加坡幣 |
新加坡幣 |
新加坡幣 |
新加坡幣 |
新加坡幣 |
新加坡幣 |
新加坡幣 |
新加坡幣 |
新加坡幣 |
新加坡幣 |
新加坡幣 |
單位 |
主要項目 |
存貨 |
73,011 |
81,181 |
77,534 |
55,592 |
53,131 |
55,183 |
50,159 |
38,902 |
40,855 |
34,612 |
31,737 |
現金及銀行結存 |
60,033 |
56,554 |
61,681 |
58,473 |
37,998 |
41,877 |
38,303 |
38,683 |
39,096 |
37,493 |
41,554 |
短期債項 |
21,027 |
25,131 |
29,477 |
23,609 |
21,845 |
16,504 |
14,462 |
13,202 |
14,085 |
13,070 |
12,620 |
總債項 |
82,087 |
40,057 |
46,797 |
34,316 |
30,250 |
28,570 |
14,703 |
13,651 |
14,784 |
13,650 |
13,648 |
核數師意見 |
0 |
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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