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JBB Builders International Limited, 01903.HK - 綜合資產負債表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
固定資產 |
889 |
942 |
1,400 |
4,677 |
9,068 |
14,462 |
20,438 |
17,269 |
投資 |
2,464 |
2,557 |
2,610 |
3,008 |
3,635 |
401 |
448 |
0 |
流動資產 |
157,939 |
272,899 |
246,351 |
218,924 |
330,481 |
380,733 |
357,586 |
175,482 |
其他資產 |
57,575 |
18,396 |
19,507 |
23,759 |
318 |
4,062 |
29,512 |
11,679 |
總資產 |
218,867 |
294,794 |
269,868 |
250,368 |
343,502 |
399,658 |
407,984 |
204,430 |
長期債項 |
10,550 |
10,559 |
8,411 |
745 |
1,155 |
1,949 |
3,469 |
904 |
其他長期負債 |
0 |
0 |
0 |
0 |
626 |
1,322 |
1,709 |
1,371 |
流動負債 |
74,989 |
144,975 |
139,089 |
113,665 |
203,583 |
353,201 |
333,888 |
160,051 |
股本 |
2,672 |
2,672 |
2,672 |
2,672 |
2,672 |
6,500 |
6,500 |
6,500 |
儲備 |
122,854 |
127,299 |
111,375 |
122,922 |
123,264 |
23,639 |
50,862 |
29,627 |
股東權益 |
125,526 |
129,971 |
114,047 |
125,594 |
125,936 |
30,139 |
57,362 |
36,127 |
貨幣 |
單位 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
92,698 |
103,779 |
100,309 |
90,146 |
120,231 |
47,199 |
19,956 |
11,411 |
短期債項 |
4,031 |
3,614 |
2,964 |
548 |
1,692 |
2,221 |
2,191 |
981 |
總債項 |
14,581 |
14,173 |
11,375 |
1,293 |
2,847 |
4,170 |
5,660 |
1,885 |
核數師意見 |
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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