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曼妠有限公司, 08186.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 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
2,545 |
2,658 |
2,970 |
2,612 |
5,826 |
5,860 |
6,077 |
22,736 |
14,600 |
17,422 |
0 |
23,634 |
42,793 |
29,514 |
22,454 |
62,335 |
25,568 |
16,429 |
11,905 |
投資 |
77 |
328 |
834 |
1,553 |
12,584 |
11,477 |
56,047 |
30,504 |
0 |
2,889 |
4,591 |
147,274 |
120,968 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
21,924 |
16,707 |
16,000 |
12,869 |
55,986 |
87,669 |
81,760 |
93,609 |
22,821 |
12,833 |
304,844 |
27,848 |
30,652 |
34,283 |
77,984 |
174,506 |
159,435 |
87,613 |
87,170 |
其他資產 |
2,500 |
2,500 |
2,500 |
2,500 |
0 |
500 |
4,022 |
41,574 |
307,164 |
307,164 |
0 |
307,164 |
892,965 |
865,825 |
488,807 |
518,804 |
289,812 |
30,516 |
57,983 |
總資產 |
27,046 |
22,193 |
22,304 |
19,534 |
74,396 |
105,506 |
147,906 |
188,423 |
344,585 |
340,308 |
309,435 |
505,920 |
1,087,378 |
929,622 |
589,245 |
755,645 |
474,815 |
134,558 |
157,058 |
長期債項 |
0 |
35 |
34 |
10,757 |
18,247 |
16,902 |
16,225 |
0 |
0 |
0 |
0 |
0 |
0 |
174,808 |
3,700 |
70,000 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,339 |
3,734 |
流動負債 |
5,618 |
16,969 |
70,226 |
50,818 |
39,788 |
67,605 |
61,294 |
53,397 |
165,737 |
126,377 |
93,441 |
68,140 |
46,140 |
21,559 |
40,187 |
81,088 |
69,675 |
33,799 |
32,870 |
股本 |
9,109 |
2,277 |
1,247 |
1,455 |
1,455 |
41,563 |
41,563 |
34,637 |
131,198 |
131,198 |
131,198 |
131,198 |
131,198 |
38,927 |
19,050 |
19,050 |
17,050 |
8,350 |
8,350 |
儲備 |
12,319 |
2,912 |
-49,203 |
-43,496 |
9,256 |
-20,472 |
21,520 |
96,385 |
47,650 |
82,736 |
84,796 |
306,585 |
910,043 |
694,328 |
526,308 |
575,856 |
381,215 |
86,070 |
112,104 |
股東權益 |
21,428 |
5,189 |
-47,956 |
-42,041 |
10,711 |
21,091 |
63,083 |
131,022 |
178,848 |
213,934 |
215,994 |
437,783 |
1,041,241 |
733,255 |
545,358 |
594,906 |
398,265 |
94,420 |
120,454 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
198 |
159 |
1,655 |
1,002 |
151 |
242 |
609 |
1,674 |
0 |
0 |
0 |
5,736 |
4,733 |
1,637 |
1,796 |
13,575 |
6,019 |
5,234 |
6,035 |
現金及銀行結存 |
18,166 |
4,960 |
1,857 |
1,555 |
4,212 |
28,168 |
56,852 |
86,406 |
4,246 |
2,288 |
4 |
7,161 |
2,503 |
15,441 |
9,436 |
48,414 |
99,400 |
69,957 |
68,267 |
短期債項 |
35 |
91 |
49,032 |
33,537 |
9,369 |
8,000 |
21,525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,040 |
0 |
3,484 |
4,326 |
總債項 |
35 |
126 |
49,066 |
44,294 |
27,616 |
24,902 |
37,750 |
0 |
0 |
0 |
0 |
0 |
0 |
174,808 |
3,700 |
83,040 |
0 |
3,484 |
4,326 |
核數師意見 |
0 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
2 |
1 |
1 |
1 |
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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