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HM International Holdings Limited, 08416.HK - 综合资产负债表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
固定资产 |
7,990 |
17,457 |
9,916 |
23,027 |
29,172 |
8,471 |
11,825 |
2,817 |
3,346 |
2,275 |
投资 |
0 |
10,036 |
9,571 |
8,384 |
4,405 |
0 |
0 |
0 |
0 |
0 |
流动资产 |
129,553 |
100,754 |
100,621 |
87,658 |
98,996 |
98,722 |
103,287 |
56,610 |
78,451 |
85,204 |
其他资产 |
3,606 |
4,949 |
7,291 |
9,713 |
257 |
119 |
292 |
461 |
1,397 |
2,521 |
总资产 |
141,149 |
133,196 |
127,399 |
128,782 |
132,830 |
107,312 |
115,404 |
59,888 |
83,194 |
90,000 |
长期债项 |
422 |
5,883 |
450 |
8,393 |
15,507 |
0 |
0 |
262 |
814 |
0 |
其他长期负债 |
290 |
307 |
352 |
365 |
35 |
166 |
693 |
82 |
272 |
69 |
流动负债 |
50,593 |
37,758 |
41,351 |
39,226 |
29,733 |
22,210 |
26,856 |
34,620 |
63,653 |
62,142 |
股本 |
4,214 |
4,000 |
4,000 |
4,000 |
4,000 |
4,000 |
4,000 |
0 |
138 |
100 |
储备 |
87,647 |
87,385 |
83,309 |
79,452 |
83,637 |
80,931 |
83,855 |
24,924 |
18,317 |
25,658 |
股东权益 |
91,861 |
91,385 |
87,309 |
83,452 |
87,637 |
84,931 |
87,855 |
24,924 |
18,455 |
25,758 |
货币 |
港元 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
现金及银行结存 |
90,576 |
60,092 |
59,935 |
53,382 |
66,314 |
62,769 |
69,283 |
20,301 |
22,574 |
15,571 |
短期债项 |
7,153 |
10,484 |
8,078 |
11,857 |
9,117 |
0 |
262 |
546 |
6,583 |
0 |
总债项 |
7,575 |
16,367 |
8,528 |
20,250 |
24,624 |
0 |
262 |
808 |
7,397 |
0 |
核数师意见 |
1 |
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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