| 友和集團控股有限公司, 02347.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
| 固定資產 |
37,694 |
24,245 |
19,548 |
14,139 |
3,128 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
303,761 |
211,733 |
120,308 |
89,598 |
33,222 |
| 其他資產 |
5,480 |
4,309 |
2,401 |
951 |
565 |
| 總資產 |
346,935 |
240,287 |
142,257 |
104,688 |
36,915 |
| 長期債項 |
22,835 |
12,721 |
12,711 |
9,744 |
655 |
| 其他長期負債 |
169 |
239 |
97 |
97 |
50 |
| 流動負債 |
59,070 |
148,581 |
50,478 |
24,454 |
10,618 |
| 股本 |
390 |
142 |
50,000 |
50,000 |
23,500 |
| 儲備 |
264,471 |
78,604 |
28,971 |
20,393 |
2,092 |
| 股東權益 |
264,861 |
78,746 |
78,971 |
70,393 |
25,592 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 存貨 |
75,140 |
66,282 |
66,946 |
32,275 |
15,782 |
| 現金及銀行結存 |
211,266 |
126,256 |
38,525 |
43,208 |
9,620 |
| 短期債項 |
7,178 |
7,584 |
6,358 |
2,508 |
2,033 |
| 總債項 |
30,013 |
20,305 |
19,069 |
12,252 |
2,688 |
| 核數師意見 |
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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