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偉俊集團控股有限公司, 01013.HK - 綜合資產負債表 |
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 |
固定資產 |
3,652 |
12,080 |
10,354 |
2,769 |
3,591 |
485 |
988 |
10,672 |
15,547 |
14,440 |
13,821 |
13,274 |
2,078 |
641 |
7 |
1,242 |
1,514 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23,936 |
48,885 |
0 |
2,532 |
3,824 |
4,734 |
流動資產 |
134,841 |
144,777 |
78,057 |
108,115 |
129,086 |
172,232 |
144,401 |
72,608 |
78,009 |
91,476 |
80,700 |
65,085 |
63,697 |
134,318 |
93,774 |
65,065 |
115,169 |
其他資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
454 |
509 |
0 |
0 |
11,160 |
22,319 |
總資產 |
138,493 |
156,857 |
88,411 |
110,884 |
132,677 |
172,717 |
145,389 |
83,280 |
93,556 |
105,916 |
94,521 |
102,749 |
115,169 |
134,959 |
96,313 |
81,291 |
143,736 |
長期債項 |
184,862 |
100,666 |
125,521 |
112,592 |
108,696 |
64,709 |
49,801 |
794 |
0 |
28,417 |
15,259 |
2,700 |
0 |
0 |
0 |
0 |
24,025 |
其他長期負債 |
3,730 |
1,813 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,756 |
流動負債 |
134,001 |
144,077 |
155,558 |
168,360 |
166,901 |
206,233 |
133,765 |
78,856 |
55,230 |
38,622 |
66,359 |
59,408 |
49,534 |
51,461 |
206,942 |
161,086 |
144,270 |
股本 |
213,912 |
213,912 |
213,912 |
213,912 |
213,912 |
213,912 |
213,912 |
213,912 |
213,912 |
53,912 |
53,912 |
53,912 |
53,912 |
53,912 |
139,116 |
139,116 |
139,116 |
儲備 |
-414,882 |
-320,882 |
-404,371 |
-377,803 |
-351,545 |
-315,048 |
-266,813 |
-230,370 |
-200,761 |
-51,855 |
-40,734 |
-13,271 |
11,723 |
29,586 |
-249,745 |
-218,911 |
-168,431 |
股東權益 |
-200,970 |
-106,970 |
-190,459 |
-163,891 |
-137,633 |
-101,136 |
-52,901 |
-16,458 |
13,151 |
2,057 |
13,178 |
40,641 |
65,635 |
83,498 |
-110,629 |
-79,795 |
-29,315 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
804 |
2,155 |
8,450 |
5,108 |
9,204 |
13,021 |
23,967 |
32,876 |
25,286 |
21,664 |
24,887 |
30,658 |
6,584 |
20,140 |
36,254 |
23,096 |
42,581 |
現金及銀行結存 |
14,190 |
19,705 |
12,876 |
32,951 |
37,938 |
28,853 |
36,027 |
3,629 |
14,497 |
4,923 |
24,049 |
12,075 |
9,632 |
84,124 |
6,909 |
1,587 |
1,681 |
短期債項 |
2,447 |
27,149 |
52,948 |
67,113 |
39,016 |
70,457 |
33,412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56,622 |
58,271 |
30,926 |
總債項 |
187,309 |
127,815 |
178,469 |
179,705 |
147,712 |
135,166 |
83,213 |
794 |
0 |
28,417 |
15,259 |
2,700 |
0 |
0 |
56,622 |
58,271 |
54,951 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
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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