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WMCH Global Investment Limited, 08208.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2012-12 |
2012-03 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
1,659 |
1,642 |
1,912 |
1,967 |
1,939 |
2,027 |
332,084 |
12,186 |
338,727 |
316,509 |
310,690 |
315,832 |
320,054 |
307,199 |
187,838 |
投資 |
0 |
25 |
0 |
0 |
0 |
0 |
0 |
5,430 |
29,146 |
28,407 |
17,966 |
9,182 |
6,833 |
4,465 |
0 |
流動資產 |
4,588 |
6,580 |
9,202 |
12,949 |
5,719 |
5,525 |
310,447 |
99,074 |
286,009 |
274,870 |
266,535 |
239,161 |
219,402 |
184,465 |
143,316 |
其他資產 |
0 |
0 |
0 |
0 |
0 |
0 |
19,767 |
0 |
10,123 |
11,310 |
10,263 |
9,982 |
10,441 |
6,278 |
6,944 |
總資產 |
6,247 |
8,247 |
11,114 |
14,916 |
7,658 |
7,552 |
662,298 |
0 |
664,005 |
631,096 |
605,454 |
574,157 |
556,730 |
502,407 |
338,098 |
長期債項 |
760 |
883 |
851 |
851 |
923 |
1,038 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,000 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
655 |
0 |
820 |
976 |
957 |
833 |
710 |
0 |
0 |
流動負債 |
1,598 |
1,714 |
1,937 |
2,419 |
2,087 |
1,457 |
197,690 |
6,181 |
235,958 |
221,788 |
186,809 |
188,247 |
216,577 |
183,611 |
55,098 |
股本 |
1,257 |
1,257 |
1,048 |
1,048 |
604 |
1,156 |
52,970 |
65,316 |
52,970 |
52,970 |
68,370 |
68,370 |
68,370 |
68,370 |
68,370 |
儲備 |
2,632 |
4,393 |
7,278 |
10,598 |
4,044 |
3,901 |
409,238 |
44,994 |
372,625 |
354,328 |
348,909 |
315,962 |
270,033 |
250,426 |
205,630 |
股東權益 |
3,889 |
5,650 |
8,326 |
11,646 |
4,648 |
5,057 |
462,208 |
0 |
425,595 |
407,298 |
417,279 |
384,332 |
338,403 |
318,796 |
274,000 |
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 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
108,480 |
3,044 |
148,661 |
117,945 |
101,975 |
130,373 |
110,252 |
83,662 |
48,075 |
現金及銀行結存 |
2,166 |
3,880 |
4,804 |
7,389 |
1,214 |
2,272 |
112,272 |
63,045 |
62,135 |
61,643 |
82,988 |
67,395 |
51,716 |
58,448 |
29,526 |
短期債項 |
153 |
163 |
122 |
158 |
108 |
98 |
144,456 |
24 |
177,000 |
107,000 |
130,000 |
144,500 |
178,500 |
159,000 |
29,000 |
總債項 |
913 |
1,046 |
973 |
1,009 |
1,031 |
1,136 |
144,456 |
0 |
177,000 |
107,000 |
130,000 |
144,500 |
178,500 |
159,000 |
38,000 |
核數師意見 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
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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