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| 寶發控股有限公司, 08532.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
| 固定資產 |
3,201 |
1,949 |
3,783 |
2,256 |
1,372 |
1,569 |
649 |
29 |
| 投資 |
12,321 |
9,906 |
9,828 |
10,360 |
10,023 |
0 |
0 |
0 |
| 流動資產 |
302,352 |
236,736 |
192,224 |
177,072 |
178,765 |
200,381 |
89,755 |
64,596 |
| 其他資產 |
5,170 |
5,175 |
4,051 |
756 |
1,081 |
33,792 |
0 |
0 |
| 總資產 |
323,044 |
253,766 |
209,886 |
190,444 |
191,241 |
235,742 |
90,404 |
64,625 |
| 長期債項 |
6,539 |
0 |
1,672 |
0 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動負債 |
244,471 |
184,741 |
141,874 |
126,041 |
129,788 |
165,944 |
70,790 |
52,193 |
| 股本 |
8,000 |
8,000 |
8,000 |
8,000 |
8,000 |
8,000 |
3,000 |
3,000 |
| 儲備 |
64,034 |
61,025 |
58,340 |
56,403 |
53,453 |
61,798 |
16,614 |
9,432 |
| 股東權益 |
72,034 |
69,025 |
66,340 |
64,403 |
61,453 |
69,798 |
19,614 |
12,432 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
50,562 |
39,912 |
38,003 |
40,412 |
46,932 |
71,314 |
11,466 |
6,164 |
| 短期債項 |
165,845 |
119,392 |
99,688 |
97,696 |
97,363 |
117,192 |
41,899 |
27,408 |
| 總債項 |
172,384 |
119,392 |
101,360 |
97,696 |
97,363 |
117,192 |
41,899 |
27,408 |
| 核數師意見 |
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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