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| IBI Group Holdings Limited, 01547.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 |
| 固定資產 |
2,207 |
5,226 |
4,186 |
5,509 |
419 |
1,316 |
2,331 |
374 |
470 |
200 |
| 投資 |
134,632 |
16,062 |
61,825 |
12,556 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
185,850 |
296,411 |
330,206 |
381,241 |
356,479 |
294,281 |
322,822 |
303,369 |
202,186 |
194,174 |
| 其他資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 總資產 |
322,689 |
317,699 |
396,217 |
399,306 |
356,898 |
295,597 |
325,153 |
303,743 |
202,656 |
194,374 |
| 長期債項 |
61,516 |
1,759 |
1,195 |
3,112 |
0 |
0 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動負債 |
98,409 |
148,269 |
213,808 |
261,060 |
223,391 |
154,942 |
186,673 |
237,673 |
164,855 |
178,953 |
| 股本 |
8,000 |
8,000 |
8,000 |
8,000 |
8,000 |
8,000 |
8,000 |
1 |
1 |
1 |
| 儲備 |
155,971 |
160,534 |
173,524 |
127,134 |
125,507 |
132,655 |
130,480 |
66,069 |
37,800 |
15,420 |
| 股東權益 |
163,971 |
168,534 |
181,524 |
135,134 |
133,507 |
140,655 |
138,480 |
66,070 |
37,801 |
15,421 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 存貨 |
11,423 |
10,854 |
381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
65,356 |
156,497 |
101,568 |
211,809 |
109,361 |
135,243 |
122,341 |
70,435 |
86,743 |
48,313 |
| 短期債項 |
21,092 |
2,791 |
2,992 |
2,467 |
0 |
0 |
0 |
2,028 |
3,626 |
769 |
| 總債項 |
82,608 |
4,550 |
4,187 |
5,579 |
0 |
0 |
0 |
2,028 |
3,626 |
769 |
| 核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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