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恆偉集團控股有限公司, 08219.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
固定資產 |
63,912 |
71,911 |
71,925 |
38,330 |
50,491 |
50,860 |
56,980 |
1,870 |
1,564 |
1,196 |
717 |
724 |
投資 |
12,033 |
11,663 |
11,188 |
14,640 |
440 |
440 |
440 |
1,224 |
1,205 |
1,192 |
1,117 |
1,106 |
流動資產 |
169,714 |
137,565 |
127,197 |
146,643 |
150,903 |
132,601 |
123,540 |
350,132 |
298,405 |
199,688 |
116,300 |
69,572 |
其他資產 |
0 |
0 |
5 |
5 |
139 |
139 |
85 |
160,029 |
160,970 |
32,700 |
0 |
0 |
總資產 |
245,659 |
221,139 |
210,315 |
199,618 |
201,973 |
184,040 |
181,045 |
513,255 |
462,145 |
234,776 |
118,134 |
71,401 |
長期債項 |
56,119 |
23,255 |
51,624 |
1,743 |
1,605 |
22,486 |
17 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
905 |
12,148 |
0 |
0 |
0 |
流動負債 |
150,878 |
158,914 |
118,869 |
134,898 |
123,306 |
129,654 |
153,578 |
116,600 |
95,416 |
47,277 |
31,318 |
38,437 |
股本 |
16,500 |
10,000 |
10,000 |
10,000 |
10,000 |
0 |
1,000 |
1,997 |
1,997 |
1,618 |
0 |
0 |
儲備 |
22,877 |
28,970 |
29,822 |
52,977 |
67,062 |
31,900 |
26,450 |
393,754 |
352,585 |
185,881 |
86,816 |
32,965 |
股東權益 |
39,377 |
38,970 |
39,822 |
62,977 |
77,062 |
31,900 |
27,450 |
395,750 |
354,581 |
187,499 |
86,816 |
32,965 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
主要項目 |
存貨 |
43,899 |
28,594 |
20,233 |
24,035 |
17,384 |
14,431 |
16,246 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
71,665 |
59,933 |
64,473 |
28,908 |
62,034 |
37,936 |
10,593 |
109,624 |
116,719 |
96,215 |
52,911 |
24,074 |
短期債項 |
50,424 |
90,862 |
55,647 |
46,449 |
43,243 |
65,248 |
79,274 |
20,000 |
15,000 |
15,000 |
0 |
0 |
總債項 |
106,543 |
114,117 |
107,271 |
48,192 |
44,848 |
87,734 |
79,291 |
20,000 |
15,000 |
15,000 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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