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CLSA Premium Limited, 06877.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定資產 |
388 |
845 |
11,150 |
13,853 |
27,794 |
9,454 |
9,719 |
10,400 |
9,397 |
7,062 |
6,301 |
5,894 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
251,387 |
283,465 |
318,765 |
415,728 |
474,736 |
1,084,234 |
1,355,203 |
1,042,435 |
1,049,807 |
613,418 |
563,022 |
401,345 |
其他資產 |
0 |
0 |
701 |
855 |
1,714 |
45,554 |
35,863 |
29,323 |
9,572 |
6,030 |
670 |
767 |
總資產 |
251,775 |
284,310 |
330,616 |
430,436 |
504,244 |
1,139,242 |
1,400,785 |
1,082,158 |
1,068,776 |
626,510 |
569,993 |
408,006 |
長期債項 |
0 |
0 |
6,240 |
1,334 |
10,531 |
191,211 |
205 |
0 |
19 |
73 |
126 |
197 |
其他長期負債 |
0 |
0 |
0 |
2,243 |
4,903 |
4,902 |
3,206 |
851 |
620 |
133 |
149 |
182 |
流動負債 |
11,910 |
53,510 |
55,619 |
93,803 |
97,829 |
371,423 |
850,147 |
566,790 |
602,727 |
233,581 |
187,619 |
174,875 |
股本 |
20,333 |
20,333 |
20,333 |
20,333 |
20,333 |
20,333 |
20,333 |
20,332 |
20,330 |
20,000 |
20,000 |
100 |
儲備 |
219,532 |
210,467 |
248,424 |
312,723 |
370,648 |
551,373 |
526,894 |
494,185 |
445,080 |
372,723 |
362,099 |
232,652 |
股東權益 |
239,865 |
230,800 |
268,757 |
333,056 |
390,981 |
571,706 |
547,227 |
514,517 |
465,410 |
392,723 |
382,099 |
232,752 |
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 |
單位 |
主要項目 |
存貨 |
11,916 |
37,795 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
222,386 |
211,791 |
234,467 |
350,296 |
423,727 |
980,766 |
517,751 |
477,836 |
776,025 |
389,219 |
358,972 |
340,132 |
短期債項 |
0 |
0 |
3,399 |
9,365 |
11,718 |
42 |
0 |
55,853 |
43 |
41 |
45 |
151 |
總債項 |
0 |
0 |
9,639 |
10,699 |
22,249 |
191,253 |
205 |
55,853 |
62 |
114 |
171 |
348 |
核數師意見 |
0 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
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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