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比高集團控股有限公司, 08220.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
126 |
5 |
1,493 |
16,400 |
9,752 |
11,863 |
18,497 |
27,120 |
37,856 |
46,484 |
52,580 |
593 |
578 |
2,182 |
3,039 |
7,746 |
13,193 |
19,992 |
投資 |
16 |
570 |
376 |
169 |
502 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29,979 |
20,604 |
19,339 |
流動資產 |
23,675 |
34,285 |
22,793 |
45,933 |
104,047 |
133,068 |
177,334 |
199,460 |
199,662 |
191,072 |
223,369 |
128,809 |
154,448 |
385,218 |
42,604 |
63,925 |
50,074 |
17,233 |
其他資產 |
343 |
547 |
19,286 |
19,840 |
950 |
950 |
950 |
950 |
950 |
950 |
20,907 |
26,617 |
15,863 |
7,556 |
2,700 |
0 |
0 |
0 |
總資產 |
24,160 |
35,407 |
43,948 |
82,342 |
115,251 |
145,884 |
196,781 |
227,530 |
238,468 |
238,506 |
296,856 |
156,019 |
170,889 |
394,956 |
48,343 |
101,650 |
83,871 |
56,564 |
長期債項 |
14,411 |
16,016 |
19,983 |
26,030 |
24,618 |
20,783 |
17,617 |
14,889 |
19,331 |
16,379 |
13,614 |
10,916 |
8,156 |
72,645 |
0 |
51,721 |
15,747 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,172 |
0 |
0 |
0 |
28,149 |
流動負債 |
11,869 |
14,744 |
15,144 |
24,718 |
12,698 |
20,273 |
66,916 |
73,993 |
75,942 |
83,802 |
104,344 |
13,344 |
84,008 |
226,169 |
45,066 |
12,305 |
55,639 |
9,186 |
股本 |
10,265 |
10,265 |
8,554 |
8,554 |
136,861 |
136,861 |
136,861 |
136,861 |
128,518 |
123,288 |
122,456 |
121,936 |
61,431 |
54,231 |
32,590 |
24,790 |
6,374 |
5,875 |
儲備 |
-12,745 |
-4,464 |
845 |
26,977 |
-68,782 |
-43,263 |
-36,808 |
-9,986 |
5,237 |
9,935 |
56,969 |
11,051 |
17,294 |
32,981 |
-29,545 |
12,955 |
6,111 |
13,354 |
股東權益 |
-2,480 |
5,801 |
9,399 |
35,531 |
68,079 |
93,598 |
100,053 |
126,875 |
133,755 |
133,223 |
179,425 |
132,987 |
78,725 |
87,212 |
3,045 |
37,745 |
12,485 |
19,229 |
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 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
945 |
0 |
0 |
0 |
0 |
0 |
2,473 |
5,246 |
24,934 |
52,762 |
33,099 |
0 |
15,050 |
4,940 |
7,675 |
296 |
現金及銀行結存 |
22,993 |
11,824 |
15,303 |
38,146 |
60,926 |
95,995 |
125,021 |
131,913 |
128,974 |
106,000 |
108,696 |
39,078 |
116,765 |
9,796 |
15,474 |
39,762 |
8,624 |
3,346 |
短期債項 |
556 |
2,689 |
3,070 |
13,624 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49,182 |
155,083 |
900 |
0 |
25,293 |
0 |
總債項 |
14,967 |
18,705 |
23,053 |
39,654 |
24,618 |
20,783 |
17,617 |
14,889 |
19,331 |
16,379 |
13,614 |
10,916 |
57,338 |
227,728 |
900 |
51,721 |
41,040 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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