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| Classified Group (Holdings) Ltd., 08232.HK - 综合资产负债表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
| 固定资产 |
843 |
9,828 |
17,413 |
30,055 |
10,541 |
20,281 |
34,385 |
31,828 |
27,798 |
| 投资 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流动资产 |
37,512 |
65,642 |
66,858 |
77,784 |
89,232 |
103,984 |
74,706 |
50,986 |
43,862 |
| 其他资产 |
571 |
2,222 |
6,564 |
8,437 |
8,372 |
9,560 |
11,039 |
11,564 |
10,421 |
| 总资产 |
38,926 |
77,692 |
90,835 |
116,276 |
108,145 |
133,825 |
120,130 |
94,378 |
82,081 |
| 长期债项 |
1,295 |
5,842 |
9,422 |
17,225 |
0 |
0 |
0 |
83 |
142 |
| 其他长期负债 |
1,119 |
382 |
1,316 |
965 |
3,780 |
1,441 |
1,758 |
1,656 |
1,209 |
| 流动负债 |
16,153 |
30,717 |
22,793 |
24,389 |
13,439 |
15,520 |
48,029 |
48,314 |
39,225 |
| 股本 |
4,460 |
4,460 |
4,460 |
4,460 |
4,460 |
4,460 |
4,000 |
0 |
10 |
| 储备 |
15,899 |
36,291 |
52,844 |
69,237 |
86,466 |
112,404 |
66,343 |
44,867 |
41,921 |
| 股东权益 |
20,359 |
40,751 |
57,304 |
73,697 |
90,926 |
116,864 |
70,343 |
44,867 |
41,931 |
| 货币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 单位 |
| 主要项目 |
| 存货 |
31,165 |
43,294 |
34,063 |
14,464 |
18,229 |
18,236 |
3,481 |
3,650 |
2,834 |
| 现金及银行结存 |
1,736 |
17,271 |
25,606 |
57,648 |
65,393 |
78,514 |
54,069 |
17,062 |
15,798 |
| 短期债项 |
4,546 |
6,533 |
15,409 |
15,739 |
0 |
0 |
26,165 |
26,318 |
20,057 |
| 总债项 |
5,841 |
12,375 |
24,831 |
32,964 |
0 |
0 |
26,165 |
26,401 |
20,199 |
| 核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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