| 智中國際控股有限公司, 06063.HK - 綜合資產負債表 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
| 固定資產 |
15,021 |
3,701 |
2,894 |
4,341 |
4,191 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
192,312 |
119,664 |
100,118 |
39,358 |
28,847 |
| 其他資產 |
2,911 |
1,664 |
1,132 |
977 |
701 |
| 總資產 |
210,244 |
125,029 |
104,144 |
44,676 |
33,739 |
| 長期債項 |
7,895 |
1,397 |
810 |
1,773 |
1,812 |
| 其他長期負債 |
750 |
0 |
0 |
0 |
0 |
| 流動負債 |
28,380 |
61,368 |
75,228 |
24,936 |
24,515 |
| 股本 |
20,000 |
0 |
0 |
10,000 |
10,000 |
| 儲備 |
153,219 |
62,264 |
28,106 |
7,967 |
-2,588 |
| 股東權益 |
173,219 |
62,264 |
28,106 |
17,967 |
7,412 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 存貨 |
0 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
91,398 |
19,082 |
13,457 |
26,402 |
3,779 |
| 短期債項 |
7,092 |
36,048 |
33,392 |
1,429 |
959 |
| 總債項 |
14,987 |
37,445 |
34,202 |
3,202 |
2,771 |
| 核數師意見 |
0 |
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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