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威誠國際控股有限公司, 08107.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 |
2011-12 |
固定資產 |
30,486 |
25,595 |
26,687 |
27,860 |
29,038 |
30,004 |
506 |
0 |
0 |
83,356 |
48,928 |
21,989 |
24,906 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
72,823 |
80,102 |
73,931 |
63,215 |
41,338 |
66,738 |
44,762 |
63,549 |
93,462 |
66,468 |
81,656 |
68,464 |
38,165 |
其他資產 |
4,363 |
4,649 |
5,649 |
6,650 |
7,650 |
8,736 |
9,678 |
10 |
10 |
44,079 |
48,813 |
28,360 |
27,828 |
總資產 |
107,672 |
110,346 |
106,267 |
97,725 |
78,026 |
105,478 |
54,946 |
63,559 |
93,472 |
193,903 |
179,397 |
118,813 |
90,899 |
長期債項 |
8,979 |
8,012 |
5,632 |
0 |
0 |
0 |
0 |
0 |
0 |
155 |
88 |
1,426 |
174 |
其他長期負債 |
149 |
304 |
591 |
562 |
532 |
503 |
343 |
0 |
0 |
11,461 |
13,585 |
9,877 |
15,154 |
流動負債 |
36,185 |
48,275 |
51,187 |
39,617 |
14,999 |
22,623 |
16,706 |
40,789 |
70,648 |
89,724 |
94,986 |
70,921 |
62,596 |
股本 |
13,545 |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
1 |
0 |
0 |
4,650 |
4,000 |
0 |
0 |
儲備 |
48,814 |
43,755 |
38,857 |
47,546 |
52,495 |
72,352 |
37,896 |
22,770 |
22,824 |
87,913 |
66,697 |
35,227 |
12,975 |
股東權益 |
62,359 |
53,755 |
48,857 |
57,546 |
62,495 |
82,352 |
37,897 |
22,770 |
22,824 |
92,563 |
70,697 |
35,227 |
12,975 |
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 |
單位 |
主要項目 |
存貨 |
0 |
0 |
0 |
838 |
2,804 |
1,557 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
22,099 |
656 |
1,714 |
6,046 |
30,525 |
37,808 |
23,767 |
25,691 |
48,345 |
38,370 |
49,818 |
24,770 |
19,334 |
短期債項 |
25,509 |
34,610 |
34,440 |
32,320 |
10,340 |
10,904 |
6,800 |
12,978 |
37,511 |
25,178 |
10,059 |
2,742 |
5,253 |
總債項 |
34,488 |
42,622 |
40,072 |
32,320 |
10,340 |
10,904 |
6,800 |
12,978 |
37,511 |
25,333 |
10,147 |
4,168 |
5,427 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
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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