| 龍昇集團控股有限公司, 06829.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
| 固定資產 |
35,179 |
45,134 |
47,438 |
64,904 |
62,043 |
27,251 |
17,544 |
21,286 |
27,302 |
| 投資 |
4,480 |
4,790 |
4,720 |
4,740 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
268,198 |
247,600 |
249,529 |
282,416 |
268,242 |
302,956 |
149,716 |
161,255 |
142,054 |
| 其他資產 |
168 |
339 |
420 |
0 |
0 |
0 |
0 |
0 |
0 |
| 總資產 |
308,025 |
297,863 |
302,107 |
352,060 |
330,285 |
330,207 |
167,260 |
182,541 |
169,356 |
| 長期債項 |
618 |
0 |
489 |
0 |
0 |
2,307 |
4,711 |
8,189 |
10,372 |
| 其他長期負債 |
777 |
0 |
5,073 |
5,774 |
4,798 |
2,073 |
1,078 |
1,485 |
2,178 |
| 流動負債 |
43,348 |
42,504 |
48,617 |
78,248 |
37,352 |
47,525 |
43,091 |
55,489 |
83,447 |
| 股本 |
12,000 |
12,000 |
12,000 |
12,000 |
12,000 |
12,000 |
690 |
300 |
300 |
| 儲備 |
251,282 |
243,359 |
235,928 |
256,038 |
276,135 |
266,302 |
117,690 |
117,078 |
73,059 |
| 股東權益 |
263,282 |
255,359 |
247,928 |
268,038 |
288,135 |
278,302 |
118,380 |
117,378 |
73,359 |
| 貨幣 |
港元 |
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 |
0 |
| 現金及銀行結存 |
96,261 |
120,419 |
44,255 |
72,035 |
136,815 |
147,267 |
36,675 |
7,482 |
11,514 |
| 短期債項 |
2,759 |
7,128 |
12,107 |
18,861 |
5,830 |
2,404 |
3,180 |
4,940 |
9,739 |
| 總債項 |
3,377 |
7,128 |
12,596 |
18,861 |
5,830 |
4,711 |
7,891 |
13,129 |
20,111 |
| 核數師意見 |
1 |
1 |
1 |
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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