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易生活控股有限公司, 00223.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
2005-03 |
固定資產 |
4,238 |
7,998 |
15,123 |
17,632 |
28,008 |
43,157 |
28,725 |
26,252 |
27,973 |
26,134 |
27,793 |
4,595 |
2,792 |
1,886 |
151,936 |
75,291 |
4,399 |
5,410 |
7,794 |
投資 |
274 |
483 |
89 |
114 |
1,313 |
1 |
5,713 |
34,054 |
224,116 |
41,845 |
33,185 |
17,925 |
0 |
0 |
0 |
10,377 |
34,690 |
18,867 |
17,352 |
流動資產 |
73,638 |
92,863 |
108,340 |
117,044 |
179,838 |
238,923 |
314,844 |
172,619 |
101,945 |
123,120 |
101,329 |
148,594 |
116,459 |
192,747 |
159,907 |
142,012 |
55,670 |
93,275 |
137,099 |
其他資產 |
0 |
0 |
0 |
0 |
18,320 |
23,127 |
1,379 |
46,630 |
46,630 |
46,630 |
70,135 |
71,689 |
1,700 |
0 |
1,082,419 |
944,729 |
26,089 |
38,805 |
43,445 |
總資產 |
78,150 |
101,344 |
123,552 |
134,790 |
227,479 |
305,208 |
350,661 |
279,555 |
400,664 |
237,729 |
232,442 |
242,803 |
120,951 |
194,633 |
1,394,262 |
1,172,409 |
120,848 |
156,357 |
205,690 |
長期債項 |
13,615 |
1,659 |
18,258 |
1,291 |
2,280 |
2,393 |
0 |
0 |
70,564 |
11,611 |
8,816 |
477 |
142,094 |
128,592 |
115,988 |
196,518 |
0 |
0 |
1,996 |
其他長期負債 |
0 |
0 |
0 |
0 |
23,040 |
23,040 |
0 |
0 |
0 |
0 |
261 |
0 |
5,182 |
7,410 |
88,858 |
107,051 |
1,030 |
3,702 |
8,356 |
流動負債 |
38,923 |
56,300 |
35,171 |
71,870 |
70,410 |
21,970 |
13,189 |
38,039 |
390,214 |
365,206 |
452,501 |
462,252 |
234,889 |
362,251 |
582,320 |
689,400 |
74,022 |
79,151 |
80,915 |
股本 |
75,269 |
67,853 |
61,933 |
59,319 |
55,755 |
51,922 |
48,921 |
39,641 |
38,651 |
32,515 |
20,623 |
16,365 |
13,365 |
11,138 |
9,358 |
4,397 |
2,355 |
2,355 |
2,159 |
儲備 |
23,556 |
49,782 |
73,809 |
64,261 |
129,071 |
234,553 |
300,632 |
211,190 |
-90,170 |
-161,228 |
-247,609 |
-233,064 |
-272,219 |
-314,758 |
597,738 |
175,043 |
43,441 |
71,149 |
112,264 |
股東權益 |
98,825 |
117,635 |
135,742 |
123,580 |
184,826 |
286,475 |
349,553 |
250,831 |
-51,519 |
-128,713 |
-226,986 |
-216,699 |
-258,854 |
-303,620 |
607,096 |
179,440 |
45,796 |
73,504 |
114,423 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
2,701 |
512 |
56 |
1,559 |
10,952 |
8,401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25,185 |
10,776 |
0 |
0 |
0 |
現金及銀行結存 |
2,283 |
10,807 |
14,590 |
16,201 |
19,383 |
7,867 |
132,453 |
7,338 |
12,302 |
26,075 |
21,909 |
15,816 |
90,379 |
5,514 |
51,540 |
67,839 |
40,412 |
63,331 |
62,948 |
短期債項 |
14,297 |
28,158 |
10,354 |
1,940 |
25,792 |
720 |
0 |
9,042 |
179,699 |
184,500 |
207,017 |
175,890 |
48,350 |
143,682 |
45,071 |
0 |
0 |
0 |
303 |
總債項 |
27,912 |
29,817 |
28,612 |
3,231 |
28,072 |
3,113 |
0 |
9,042 |
250,263 |
196,111 |
215,833 |
176,367 |
190,444 |
272,274 |
161,059 |
196,518 |
0 |
0 |
2,299 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
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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