| 怡康泰工程集團控股有限公司, 08445.HK - 綜合資產負債表 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
| 固定資產 |
1,659 |
3,874 |
5,649 |
5,722 |
3,379 |
2,003 |
1,342 |
| 投資 |
70 |
70 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
108,322 |
124,850 |
133,818 |
136,398 |
146,541 |
106,151 |
86,281 |
| 其他資產 |
269 |
486 |
889 |
0 |
0 |
179 |
0 |
| 總資產 |
110,320 |
129,280 |
140,356 |
142,120 |
149,920 |
108,333 |
87,623 |
| 長期債項 |
0 |
138 |
0 |
0 |
0 |
0 |
298 |
| 其他長期負債 |
0 |
0 |
0 |
348 |
402 |
0 |
112 |
| 流動負債 |
18,064 |
14,247 |
21,660 |
14,704 |
34,687 |
66,730 |
68,166 |
| 股本 |
10,470 |
6,980 |
6,000 |
6,000 |
6,000 |
10,000 |
0 |
| 儲備 |
81,786 |
107,915 |
112,696 |
121,068 |
108,831 |
31,603 |
19,047 |
| 股東權益 |
92,256 |
114,895 |
118,696 |
127,068 |
114,831 |
41,603 |
19,047 |
| 貨幣 |
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 |
| 現金及銀行結存 |
44,516 |
42,770 |
31,636 |
53,849 |
63,735 |
29,469 |
25,402 |
| 短期債項 |
138 |
133 |
132 |
0 |
0 |
6,246 |
524 |
| 總債項 |
138 |
271 |
132 |
0 |
0 |
6,246 |
822 |
| 核數師意見 |
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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