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衍匯亞洲有限公司, 08210.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
2,825 |
0 |
5,395 |
4,979 |
4,240 |
205 |
267 |
424 |
7,763 |
7,238 |
9,578 |
9,719 |
6,918 |
5,620 |
3,540 |
2,580 |
1,932 |
2,151 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
89,504 |
82,429 |
87,579 |
88,245 |
86,047 |
53,596 |
46,759 |
37,724 |
130,973 |
124,563 |
88,975 |
76,158 |
59,657 |
61,193 |
45,376 |
33,048 |
23,301 |
22,231 |
其他資產 |
1,695 |
1,000 |
1,941 |
1,228 |
1,567 |
3,097 |
1,000 |
1,000 |
46,139 |
32,853 |
29,311 |
22,141 |
15,166 |
9,945 |
9,238 |
9,995 |
12,155 |
12,100 |
總資產 |
94,024 |
83,429 |
94,915 |
94,452 |
91,854 |
56,898 |
48,026 |
39,148 |
187,387 |
164,654 |
127,864 |
108,018 |
81,741 |
76,758 |
58,154 |
45,623 |
37,388 |
36,482 |
長期債項 |
1,488 |
0 |
1,506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
181 |
309 |
436 |
0 |
0 |
0 |
2,387 |
772 |
1,032 |
900 |
641 |
564 |
258 |
0 |
0 |
0 |
流動負債 |
8,823 |
3,632 |
4,929 |
7,959 |
4,777 |
13,351 |
9,257 |
8,236 |
67,913 |
63,935 |
46,758 |
44,153 |
23,660 |
20,289 |
12,084 |
8,351 |
4,472 |
6,130 |
股本 |
8,000 |
8,000 |
8,000 |
8,000 |
8,000 |
6,800 |
6,800 |
6,800 |
28,406 |
28,406 |
28,406 |
28,316 |
28,316 |
28,260 |
28,180 |
28,180 |
28,180 |
28,180 |
儲備 |
75,713 |
71,797 |
80,299 |
78,184 |
78,641 |
36,747 |
31,969 |
24,112 |
88,681 |
71,541 |
51,668 |
34,649 |
29,124 |
27,645 |
17,632 |
9,092 |
4,736 |
2,172 |
股東權益 |
83,713 |
79,797 |
88,299 |
86,184 |
86,641 |
43,547 |
38,769 |
30,912 |
117,087 |
99,947 |
80,074 |
62,965 |
57,440 |
55,905 |
45,812 |
37,272 |
32,916 |
30,352 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40,118 |
44,094 |
34,766 |
36,845 |
26,708 |
17,882 |
12,129 |
10,179 |
8,600 |
9,047 |
現金及銀行結存 |
54,624 |
53,228 |
63,563 |
56,582 |
59,143 |
21,361 |
22,193 |
12,000 |
35,671 |
48,614 |
34,223 |
22,267 |
15,323 |
23,810 |
23,621 |
13,776 |
7,931 |
7,081 |
短期債項 |
1,411 |
1,506 |
1,597 |
1,671 |
0 |
758 |
0 |
0 |
35,336 |
36,341 |
14,218 |
8,285 |
10,051 |
0 |
0 |
0 |
0 |
0 |
總債項 |
2,899 |
1,506 |
3,103 |
1,671 |
0 |
758 |
0 |
0 |
35,336 |
36,341 |
14,218 |
8,285 |
10,051 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
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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