| 飲食天王（環球）控股有限公司, 08619.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 |
5,773 |
5,659 |
3,713 |
725 |
612 |
741 |
896 |
| 投資 |
18,020 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
95,591 |
81,327 |
70,896 |
76,285 |
45,030 |
35,371 |
27,069 |
| 其他資產 |
1,001 |
1,499 |
526 |
874 |
856 |
71 |
13,173 |
| 總資產 |
120,385 |
88,485 |
75,135 |
77,884 |
46,498 |
36,183 |
41,138 |
| 長期債項 |
2,560 |
2,753 |
1,200 |
0 |
0 |
0 |
9,986 |
| 其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動負債 |
27,872 |
15,636 |
10,031 |
6,936 |
18,573 |
25,200 |
23,363 |
| 股本 |
11,520 |
9,600 |
9,600 |
9,600 |
10 |
647 |
647 |
| 儲備 |
78,433 |
60,496 |
54,304 |
61,348 |
27,915 |
10,336 |
7,142 |
| 股東權益 |
89,953 |
70,096 |
63,904 |
70,948 |
27,925 |
10,983 |
7,789 |
| 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 |
37,836 |
39,784 |
32,318 |
42,219 |
6,633 |
609 |
164 |
| 短期債項 |
1,952 |
2,621 |
2,002 |
0 |
8,875 |
3,118 |
4,907 |
| 總債項 |
4,512 |
5,374 |
3,202 |
0 |
8,875 |
3,118 |
14,893 |
| 核數師意見 |
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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