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泰錦控股有限公司, 08321.HK - 綜合資產負債表 |
2023-04 |
2022-04 |
2021-04 |
2020-04 |
2019-04 |
2018-04 |
2017-04 |
2016-04 |
2015-04 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
固定資產 |
0 |
37 |
130 |
3,918 |
5,190 |
6,695 |
2,215 |
2,862 |
2,543 |
45,843 |
40,146 |
42,253 |
32,838 |
30,608 |
24,702 |
投資 |
2,994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,895 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
87,205 |
133,225 |
155,998 |
166,569 |
158,599 |
119,549 |
104,652 |
43,232 |
36,250 |
221,725 |
196,757 |
109,033 |
98,862 |
65,329 |
51,311 |
其他資產 |
3,791 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55,190 |
3,953 |
3,844 |
3,944 |
3,950 |
3,853 |
總資產 |
93,990 |
133,262 |
156,128 |
170,487 |
163,789 |
126,244 |
106,867 |
46,094 |
38,793 |
327,653 |
240,856 |
155,130 |
135,644 |
99,887 |
79,866 |
長期債項 |
0 |
0 |
0 |
77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
209 |
443 |
0 |
其他長期負債 |
0 |
6 |
62 |
308 |
524 |
702 |
269 |
323 |
284 |
0 |
0 |
0 |
0 |
247 |
192 |
流動負債 |
17,794 |
32,123 |
38,497 |
59,425 |
49,423 |
25,125 |
17,143 |
16,487 |
18,632 |
87,930 |
52,862 |
42,556 |
49,085 |
68,155 |
60,723 |
股本 |
12,320 |
11,840 |
11,520 |
8,000 |
8,000 |
8,000 |
8,000 |
0 |
0 |
94,829 |
89,086 |
20,552 |
17,275 |
1,064 |
1,064 |
儲備 |
63,876 |
89,293 |
106,049 |
102,677 |
105,842 |
92,417 |
81,455 |
29,284 |
19,877 |
144,894 |
98,908 |
92,022 |
69,075 |
29,978 |
17,887 |
股東權益 |
76,196 |
101,133 |
117,569 |
110,677 |
113,842 |
100,417 |
89,455 |
29,284 |
19,877 |
239,723 |
187,994 |
112,574 |
86,350 |
31,042 |
18,951 |
貨幣 |
港元 |
港元 |
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 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,826 |
15,555 |
13,806 |
9,937 |
6,244 |
10,987 |
現金及銀行結存 |
1,546 |
9,945 |
16,556 |
28,858 |
58,549 |
94,165 |
80,695 |
16,918 |
21,527 |
57,588 |
82,132 |
16,387 |
18,990 |
22,068 |
3,931 |
短期債項 |
0 |
0 |
13,732 |
14,035 |
13,194 |
0 |
0 |
0 |
0 |
47,470 |
29,500 |
25,209 |
22,082 |
19,317 |
15,790 |
總債項 |
0 |
0 |
13,732 |
14,112 |
13,194 |
0 |
0 |
0 |
0 |
47,470 |
29,500 |
25,209 |
22,291 |
19,760 |
15,790 |
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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