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寶聯控股有限公司, 08201.HK - 綜合資產負債表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
固定資產 |
62,207 |
66,888 |
62,880 |
60,237 |
4,774 |
4,916 |
9,505 |
11,983 |
15,015 |
11,085 |
13,080 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
224,023 |
224,602 |
227,977 |
200,948 |
247,774 |
310,294 |
186,758 |
140,663 |
109,574 |
80,395 |
76,056 |
其他資產 |
0 |
278 |
3,502 |
4,176 |
27,876 |
4,402 |
14,947 |
48,236 |
2,817 |
2,407 |
6,854 |
總資產 |
286,230 |
291,768 |
294,359 |
265,361 |
280,424 |
319,612 |
211,210 |
200,882 |
127,406 |
93,887 |
95,990 |
長期債項 |
819 |
449 |
1,403 |
9,798 |
9,669 |
9,847 |
10,035 |
9,841 |
9,300 |
825 |
2,351 |
其他長期負債 |
610 |
574 |
581 |
919 |
873 |
326 |
577 |
844 |
1,361 |
1,127 |
1,036 |
流動負債 |
82,168 |
77,407 |
89,635 |
74,449 |
53,552 |
159,006 |
49,173 |
71,774 |
40,105 |
27,468 |
39,230 |
股本 |
5,400 |
5,400 |
5,400 |
5,400 |
5,400 |
2,700 |
2,700 |
1,800 |
1,000 |
1,000 |
1,000 |
儲備 |
193,898 |
204,301 |
193,939 |
172,882 |
209,919 |
147,698 |
148,802 |
116,883 |
75,739 |
63,467 |
52,373 |
股東權益 |
199,298 |
209,701 |
199,339 |
178,282 |
215,319 |
150,398 |
151,502 |
118,683 |
76,739 |
64,467 |
53,373 |
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 |
464 |
370 |
322 |
502 |
670 |
426 |
142 |
63 |
67 |
70 |
56 |
現金及銀行結存 |
90,591 |
74,772 |
73,634 |
69,528 |
60,044 |
129,092 |
55,037 |
52,614 |
52,021 |
43,892 |
31,608 |
短期債項 |
21,680 |
22,984 |
33,651 |
24,659 |
51 |
49,247 |
428 |
4,608 |
1,038 |
4,016 |
4,589 |
總債項 |
22,499 |
23,433 |
35,054 |
34,457 |
9,720 |
59,094 |
10,463 |
14,449 |
10,338 |
4,841 |
6,940 |
核數師意見 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
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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