| 華美樂樂有限公司, 08429.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 |
40,937 |
7,230 |
8,929 |
8,633 |
2,054 |
1,940 |
1,052 |
1,686 |
| 投資 |
24 |
955 |
841 |
413 |
0 |
0 |
0 |
0 |
| 流動資產 |
35,242 |
74,194 |
87,539 |
93,494 |
101,148 |
101,164 |
56,064 |
49,146 |
| 其他資產 |
510 |
298 |
989 |
566 |
143 |
357 |
935 |
1,661 |
| 總資產 |
76,713 |
82,677 |
98,298 |
103,106 |
103,345 |
103,461 |
58,051 |
52,493 |
| 長期債項 |
681 |
3,532 |
3,424 |
3,585 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
278 |
| 流動負債 |
16,372 |
16,067 |
14,746 |
16,622 |
17,076 |
19,579 |
15,919 |
12,954 |
| 股本 |
4,800 |
4,800 |
4,800 |
4,800 |
4,800 |
4,800 |
0 |
0 |
| 儲備 |
59,959 |
64,883 |
78,328 |
78,765 |
81,469 |
79,082 |
42,132 |
39,261 |
| 股東權益 |
64,759 |
69,683 |
83,128 |
83,565 |
86,269 |
83,882 |
42,132 |
39,261 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 存貨 |
112 |
8 |
562 |
518 |
0 |
335 |
0 |
0 |
| 現金及銀行結存 |
16,988 |
56,226 |
69,106 |
71,186 |
68,406 |
65,939 |
36,678 |
26,776 |
| 短期債項 |
2,600 |
3,432 |
2,979 |
5,260 |
0 |
0 |
0 |
0 |
| 總債項 |
3,281 |
6,964 |
6,403 |
8,845 |
0 |
0 |
0 |
0 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
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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