| 天平道合控股有限公司, 08403.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 固定資產 |
7,330 |
11,110 |
4,326 |
5,790 |
1,997 |
2,195 |
2,853 |
922 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
750 |
| 流動資產 |
129,195 |
137,204 |
121,409 |
154,472 |
119,879 |
64,890 |
48,720 |
56,172 |
| 其他資產 |
546 |
546 |
0 |
1,368 |
3,401 |
642 |
295 |
0 |
| 總資產 |
137,071 |
148,860 |
125,735 |
161,630 |
125,277 |
67,727 |
51,868 |
57,844 |
| 長期債項 |
4,474 |
6,505 |
893 |
0 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動負債 |
110,480 |
92,393 |
68,423 |
88,571 |
51,367 |
41,065 |
24,007 |
40,973 |
| 股本 |
1,531 |
1,277 |
1,277 |
1,277 |
1,277 |
0 |
0 |
0 |
| 儲備 |
20,586 |
48,685 |
55,142 |
71,782 |
72,633 |
26,662 |
27,861 |
16,871 |
| 股東權益 |
22,117 |
49,962 |
56,419 |
73,059 |
73,910 |
26,662 |
27,861 |
16,871 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
0 |
0 |
0 |
3,478 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
4,251 |
6,614 |
15,312 |
25,116 |
61,676 |
20,163 |
13,237 |
21,356 |
| 短期債項 |
12,031 |
11,794 |
9,807 |
6,204 |
0 |
0 |
5,000 |
4,500 |
| 總債項 |
16,505 |
18,299 |
10,700 |
6,204 |
0 |
0 |
5,000 |
4,500 |
| 核數師意見 |
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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