| 愛世紀集團控股有限公司, 08507.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 |
760 |
8,163 |
11,545 |
12,475 |
7,080 |
7,217 |
7,360 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
72,262 |
56,712 |
41,411 |
73,910 |
31,863 |
28,605 |
33,978 |
| 其他資產 |
928 |
0 |
0 |
0 |
0 |
0 |
0 |
| 總資產 |
73,950 |
64,875 |
52,956 |
86,385 |
38,943 |
35,822 |
41,338 |
| 長期債項 |
0 |
36 |
110 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
0 |
342 |
384 |
358 |
52 |
43 |
6 |
| 流動負債 |
35,370 |
45,114 |
16,424 |
32,957 |
18,246 |
17,875 |
26,946 |
| 股本 |
4,000 |
4,000 |
4,000 |
4,000 |
0 |
0 |
0 |
| 儲備 |
34,580 |
15,383 |
32,038 |
49,070 |
20,645 |
17,904 |
14,386 |
| 股東權益 |
38,580 |
19,383 |
36,038 |
53,070 |
20,645 |
17,904 |
14,386 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 存貨 |
1,249 |
0 |
227 |
5,298 |
0 |
2,126 |
716 |
| 現金及銀行結存 |
36,175 |
19,274 |
16,937 |
39,469 |
6,510 |
10,719 |
10,310 |
| 短期債項 |
13,908 |
26,340 |
6,992 |
12,691 |
8,685 |
7,121 |
10,136 |
| 總債項 |
13,908 |
26,376 |
7,102 |
12,691 |
8,685 |
7,121 |
10,136 |
| 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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