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| MOS House Group Limited, 01653.HK - 综合资产负债表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
| 固定资产 |
54,461 |
42,511 |
52,246 |
88,340 |
4,495 |
3,780 |
6,230 |
6,396 |
| 投资 |
41,095 |
40,880 |
6,636 |
6,455 |
0 |
0 |
0 |
0 |
| 流动资产 |
200,730 |
188,316 |
173,679 |
210,098 |
236,243 |
287,930 |
247,240 |
270,673 |
| 其他资产 |
9,784 |
7,813 |
7,172 |
11,236 |
18,728 |
17,559 |
16,789 |
17,320 |
| 总资产 |
306,070 |
279,520 |
239,733 |
316,129 |
259,466 |
309,269 |
270,259 |
294,389 |
| 长期债项 |
22,503 |
20,333 |
13,314 |
43,852 |
0 |
0 |
0 |
0 |
| 其他长期负债 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流动负债 |
156,207 |
134,341 |
113,443 |
185,037 |
171,394 |
199,111 |
177,207 |
232,009 |
| 股本 |
24,000 |
24,000 |
24,000 |
20,000 |
20,000 |
0 |
0 |
0 |
| 储备 |
103,360 |
100,846 |
88,976 |
67,240 |
67,901 |
109,962 |
92,885 |
62,248 |
| 股东权益 |
127,360 |
124,846 |
112,976 |
87,240 |
87,901 |
109,962 |
92,885 |
62,248 |
| 货币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 单位 |
| 主要项目 |
| 存货 |
80,572 |
87,870 |
62,971 |
79,014 |
75,272 |
73,398 |
61,142 |
66,533 |
| 现金及银行结存 |
21,257 |
17,030 |
25,552 |
70,500 |
102,774 |
6,308 |
19,692 |
2,118 |
| 短期债项 |
127,780 |
89,910 |
63,737 |
148,551 |
137,702 |
136,834 |
126,536 |
175,206 |
| 总债项 |
150,283 |
110,243 |
77,051 |
192,403 |
137,702 |
136,834 |
126,536 |
175,206 |
| 核数师意见 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
说明：1代表无保留意见；2代表保留意见；3代表修改意见
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