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賞之味控股有限公司, 08096.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
13,823 |
2,088 |
9,102 |
18,659 |
13,880 |
12,871 |
10,514 |
1,915,890 |
1,198,205 |
0 |
0 |
0 |
0 |
1 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
162 |
6,094 |
7,439 |
5,036 |
9,057 |
818 |
758 |
流動資產 |
12,931 |
18,117 |
39,682 |
47,165 |
92,360 |
23,673 |
20,068 |
2,770,202 |
2,363,460 |
23,654 |
31,892 |
31,865 |
37,819 |
28,932 |
其他資產 |
2,326 |
1,740 |
3,681 |
6,393 |
4,755 |
5,810 |
6,117 |
286,804 |
255,861 |
68 |
0 |
628 |
2,649 |
3,377 |
總資產 |
29,080 |
21,945 |
52,465 |
72,217 |
110,995 |
42,354 |
36,699 |
4,973,058 |
3,823,620 |
31,160 |
36,928 |
41,551 |
41,286 |
33,069 |
長期債項 |
7,891 |
3,007 |
9,460 |
12,480 |
0 |
0 |
0 |
0 |
148,173 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
157 |
282 |
610 |
410 |
255 |
225 |
208 |
1,269,569 |
36,781 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
19,301 |
13,139 |
21,050 |
24,501 |
19,573 |
15,083 |
11,877 |
2,811,514 |
3,473,490 |
1,346 |
3,085 |
2,795 |
7,214 |
5,038 |
股本 |
5,500 |
5,000 |
5,000 |
5,000 |
5,000 |
9 |
9 |
39,983 |
26,263 |
25,063 |
25,063 |
25,063 |
25,063 |
25,063 |
儲備 |
-1,711 |
2,486 |
16,345 |
29,826 |
86,167 |
27,037 |
24,605 |
851,992 |
138,913 |
4,752 |
8,780 |
13,693 |
9,009 |
2,968 |
股東權益 |
3,789 |
7,486 |
21,345 |
34,826 |
91,167 |
27,046 |
24,614 |
891,975 |
165,176 |
29,814 |
33,843 |
38,756 |
34,072 |
28,031 |
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 |
單位 |
千 |
千 |
主要項目 |
存貨 |
590 |
612 |
691 |
1,294 |
1,657 |
1,283 |
961 |
871,467 |
902,338 |
441 |
457 |
316 |
332 |
489 |
現金及銀行結存 |
6,594 |
11,619 |
29,141 |
37,733 |
84,535 |
17,029 |
11,553 |
90,156 |
708,045 |
11,448 |
24,971 |
30,830 |
36,059 |
27,655 |
短期債項 |
6,530 |
7,663 |
13,983 |
17,822 |
3,395 |
2,321 |
4,680 |
633,967 |
432,483 |
0 |
0 |
0 |
0 |
0 |
總債項 |
14,421 |
10,670 |
23,443 |
30,302 |
3,395 |
2,321 |
4,680 |
633,967 |
580,656 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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