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松景科技控股有限公司, 01079.HK - 綜合資產負債表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
固定資產 |
1,582 |
301 |
673 |
796 |
829 |
853 |
274 |
463 |
1,375 |
5,191 |
6,136 |
7,795 |
10,386 |
9,015 |
11,289 |
13,634 |
9,256 |
7,596 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
134 |
70 |
102 |
342 |
225 |
400 |
2,245 |
423 |
流動資產 |
105,481 |
18,436 |
20,484 |
22,053 |
69,787 |
131,007 |
112,449 |
106,574 |
108,845 |
113,080 |
121,162 |
117,761 |
108,495 |
142,596 |
122,619 |
165,106 |
160,892 |
128,323 |
其他資產 |
543 |
11,252 |
18,459 |
19,840 |
22,289 |
534 |
894 |
868 |
970 |
1,023 |
1,589 |
2,650 |
1,951 |
1,411 |
1,636 |
1,225 |
1,268 |
1,196 |
總資產 |
107,606 |
29,989 |
39,616 |
42,689 |
92,905 |
132,394 |
113,617 |
107,905 |
111,190 |
119,294 |
129,021 |
128,276 |
120,934 |
153,364 |
135,769 |
180,365 |
173,661 |
137,538 |
長期債項 |
1,322 |
0 |
707 |
0 |
0 |
0 |
0 |
20 |
31 |
2,250 |
2,311 |
2,290 |
2,348 |
7 |
10 |
325 |
902 |
112 |
其他長期負債 |
0 |
1,336 |
1,557 |
1,944 |
2,170 |
171 |
63 |
19 |
0 |
0 |
0 |
130 |
130 |
130 |
53 |
0 |
0 |
215 |
流動負債 |
20,900 |
3,815 |
3,959 |
5,510 |
38,602 |
69,617 |
57,247 |
49,373 |
45,669 |
44,385 |
55,035 |
54,362 |
43,892 |
72,444 |
59,679 |
104,426 |
111,355 |
82,481 |
股本 |
132,670 |
17,045 |
17,045 |
17,045 |
17,045 |
14,214 |
11,851 |
11,851 |
11,851 |
11,851 |
11,844 |
11,844 |
11,844 |
11,934 |
11,971 |
11,971 |
8,790 |
8,790 |
儲備 |
-96,393 |
1,149 |
9,489 |
11,787 |
28,955 |
47,361 |
42,394 |
46,642 |
53,639 |
60,808 |
59,831 |
59,650 |
62,720 |
68,849 |
64,056 |
63,643 |
52,614 |
45,940 |
股東權益 |
36,277 |
18,194 |
26,534 |
28,832 |
46,000 |
61,575 |
54,245 |
58,493 |
65,490 |
72,659 |
71,675 |
71,494 |
74,564 |
80,783 |
76,027 |
75,614 |
61,404 |
54,730 |
貨幣 |
港元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
19 |
0 |
0 |
335 |
31,752 |
100,485 |
32,178 |
39,783 |
42,669 |
56,274 |
59,498 |
56,890 |
45,847 |
73,644 |
48,181 |
73,770 |
59,593 |
47,938 |
現金及銀行結存 |
98,109 |
14,313 |
4,784 |
4,252 |
6,845 |
8,681 |
7,739 |
8,653 |
11,390 |
12,065 |
11,317 |
14,682 |
13,594 |
15,044 |
18,226 |
20,775 |
27,813 |
13,336 |
短期債項 |
1,544 |
844 |
1,081 |
1,042 |
6,892 |
13,334 |
16,677 |
25,549 |
28,227 |
28,171 |
28,940 |
27,405 |
26,019 |
37,986 |
19,698 |
56,278 |
64,886 |
48,677 |
總債項 |
2,866 |
844 |
1,788 |
1,042 |
6,892 |
13,334 |
16,677 |
25,569 |
28,258 |
30,421 |
31,251 |
29,695 |
28,367 |
37,993 |
19,708 |
56,603 |
65,788 |
48,789 |
核數師意見 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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