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富譽控股有限公司, 08269.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 |
固定資產 |
0 |
0 |
2,040 |
8,375 |
3,013 |
4,159 |
271 |
1,448 |
9,987 |
11,740 |
10,355 |
10,167 |
2,395 |
2,753 |
3,264 |
投資 |
0 |
0 |
0 |
2,742 |
3,855 |
14,546 |
40,205 |
26,113 |
19,108 |
18,333 |
100,274 |
0 |
0 |
0 |
0 |
流動資產 |
79,525 |
76,188 |
97,316 |
87,919 |
90,230 |
101,035 |
111,166 |
168,893 |
89,199 |
51,804 |
41,570 |
105,071 |
70,297 |
31,830 |
21,413 |
其他資產 |
324 |
324 |
542 |
30,809 |
44,263 |
51,574 |
57,280 |
75,746 |
34,994 |
142,074 |
0 |
0 |
0 |
0 |
208 |
總資產 |
79,849 |
76,512 |
99,898 |
129,845 |
141,361 |
171,314 |
208,922 |
272,200 |
153,288 |
223,951 |
152,199 |
115,238 |
72,692 |
34,583 |
24,885 |
長期債項 |
6,274 |
0 |
0 |
9,904 |
8,650 |
8,076 |
7,541 |
7,040 |
27,637 |
103,432 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
35 |
107 |
179 |
251 |
323 |
395 |
0 |
18,551 |
3 |
3 |
3 |
3 |
4 |
流動負債 |
32,045 |
28,506 |
30,786 |
26,007 |
17,726 |
35,374 |
55,327 |
42,071 |
24,889 |
32,905 |
4,542 |
10,459 |
10,458 |
10,789 |
8,284 |
股本 |
21,377 |
17,256 |
17,256 |
49,304 |
49,304 |
49,304 |
41,087 |
41,087 |
21,371 |
13,491 |
9,992 |
6,624 |
5,520 |
234 |
234 |
儲備 |
20,186 |
30,777 |
51,840 |
44,523 |
65,491 |
80,542 |
104,224 |
181,399 |
79,579 |
55,352 |
137,639 |
98,152 |
56,711 |
23,557 |
16,363 |
股東權益 |
41,563 |
48,033 |
69,096 |
93,827 |
114,795 |
129,846 |
145,311 |
222,486 |
100,950 |
68,843 |
147,631 |
104,776 |
62,231 |
23,791 |
16,597 |
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 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
3,625 |
3,406 |
3,744 |
768 |
891 |
9,552 |
412 |
5,833 |
875 |
845 |
655 |
686 |
1,607 |
740 |
777 |
現金及銀行結存 |
6,319 |
9,186 |
28,561 |
462 |
13,756 |
17,983 |
8,373 |
23,969 |
9,379 |
18,850 |
31,515 |
86,676 |
46,799 |
14,826 |
10,837 |
短期債項 |
0 |
0 |
10,394 |
4,444 |
2,771 |
23,874 |
46,190 |
33,125 |
16,838 |
18,794 |
0 |
0 |
0 |
0 |
0 |
總債項 |
6,274 |
0 |
10,394 |
14,348 |
11,421 |
31,950 |
53,731 |
40,165 |
44,475 |
122,226 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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