| 匯聚科技有限公司, 01729.HK - 綜合資產負債表 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
| 固定資產 |
275,659 |
175,152 |
110,059 |
99,808 |
110,502 |
115,141 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
764,452 |
628,690 |
770,242 |
400,859 |
434,482 |
541,183 |
| 其他資產 |
1,645 |
86,734 |
2,605 |
1,380 |
960 |
2,870 |
| 總資產 |
1,041,756 |
890,576 |
882,906 |
502,047 |
545,944 |
659,194 |
| 長期債項 |
38,907 |
0 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
852 |
817 |
471 |
271 |
262 |
234 |
| 流動負債 |
398,592 |
340,681 |
423,713 |
380,514 |
351,999 |
518,509 |
| 股本 |
18,400 |
18,400 |
18,400 |
2,000 |
2,000 |
2,000 |
| 儲備 |
585,005 |
530,678 |
440,322 |
119,262 |
191,683 |
138,451 |
| 股東權益 |
603,405 |
549,078 |
458,722 |
121,262 |
193,683 |
140,451 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 存貨 |
200,990 |
186,623 |
195,273 |
123,134 |
110,773 |
114,219 |
| 現金及銀行結存 |
294,831 |
240,068 |
297,644 |
51,554 |
79,524 |
91,659 |
| 短期債項 |
45,089 |
49,233 |
41,525 |
78,420 |
66,654 |
121,060 |
| 總債項 |
83,996 |
49,233 |
41,525 |
78,420 |
66,654 |
121,060 |
| 核數師意見 |
1 |
1 |
1 |
0 |
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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