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匯思太平洋集團控股有限公司, 08147.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定資產 |
56 |
4,409 |
3,751 |
1,685 |
1,350 |
51 |
3,890 |
4,792 |
5,612 |
6,956 |
8,031 |
投資 |
13,906 |
22,717 |
31,965 |
30,394 |
10,050 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
24,759 |
69,933 |
43,163 |
81,215 |
36,687 |
55,420 |
16,853 |
67,254 |
96,752 |
78,539 |
85,837 |
其他資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
219 |
0 |
0 |
0 |
總資產 |
38,721 |
97,059 |
78,879 |
113,294 |
48,087 |
55,471 |
20,743 |
72,265 |
102,364 |
85,495 |
93,868 |
長期債項 |
561 |
20,886 |
723 |
0 |
0 |
6,207 |
5,811 |
42 |
200 |
347 |
484 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
37,081 |
52,837 |
35,841 |
72,691 |
42,409 |
39,463 |
8,801 |
24,010 |
36,973 |
58,462 |
79,067 |
股本 |
1,649 |
1,649 |
1,649 |
1,427 |
1,111 |
1,100 |
1,046 |
1,046 |
1,046 |
0 |
10,000 |
儲備 |
-34 |
19,112 |
38,677 |
37,231 |
3,416 |
8,664 |
5,085 |
47,167 |
64,145 |
26,686 |
4,317 |
股東權益 |
1,615 |
20,761 |
40,326 |
38,658 |
4,527 |
9,764 |
6,131 |
48,213 |
65,191 |
26,686 |
14,317 |
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 |
0 |
3,214 |
1,560 |
601 |
366 |
260 |
3,044 |
22,734 |
15,778 |
25,797 |
35,218 |
現金及銀行結存 |
1,655 |
2,608 |
1,261 |
1,465 |
2,025 |
21,298 |
7,212 |
32,985 |
54,272 |
28,815 |
30,257 |
短期債項 |
22,092 |
2,129 |
23,679 |
19,803 |
0 |
0 |
91 |
158 |
8,196 |
11,874 |
17,320 |
總債項 |
22,653 |
23,015 |
24,402 |
19,803 |
0 |
6,207 |
5,902 |
200 |
8,396 |
12,221 |
17,804 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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