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濠亮環球有限公司, 08118.HK - 綜合資產負債表 |
2023-04 |
2022-04 |
2021-04 |
2020-04 |
2019-04 |
2018-04 |
2017-04 |
2016-04 |
2015-04 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
8,474 |
22,883 |
30,086 |
30,249 |
18,018 |
16,115 |
12,331 |
14,963 |
12,621 |
1,674,375 |
1,731,294 |
2,210,780 |
1,473 |
1,952 |
投資 |
0 |
0 |
2,551 |
4,124 |
2,738 |
2,365 |
2,566 |
2,710 |
2,462 |
804,912 |
546,316 |
570,379 |
0 |
0 |
流動資產 |
130,306 |
199,637 |
187,182 |
147,284 |
125,179 |
107,864 |
80,027 |
53,770 |
78,757 |
1,434,978 |
1,291,315 |
1,173,794 |
309,408 |
540,615 |
其他資產 |
0 |
8,959 |
9,059 |
8,390 |
8,877 |
9,181 |
8,351 |
8,876 |
9,815 |
6,401 |
6,596 |
359,426 |
0 |
0 |
總資產 |
138,780 |
231,479 |
228,878 |
190,047 |
154,812 |
135,525 |
103,275 |
80,319 |
103,655 |
3,920,666 |
3,575,521 |
4,314,379 |
310,881 |
542,567 |
長期債項 |
3,062 |
15,877 |
22,042 |
13,155 |
0 |
660 |
1,613 |
2,525 |
3,397 |
0 |
338,185 |
421,922 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
39 |
81 |
868,679 |
744,665 |
1,042,400 |
0 |
0 |
流動負債 |
37,298 |
45,388 |
40,732 |
40,013 |
31,458 |
29,470 |
56,093 |
47,452 |
72,141 |
678,146 |
504,221 |
914,886 |
133,194 |
255,075 |
股本 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
0 |
0 |
0 |
1,179,157 |
1,179,157 |
1,179,157 |
235,831 |
235,831 |
儲備 |
93,420 |
165,214 |
161,104 |
131,879 |
118,354 |
100,395 |
45,560 |
30,303 |
28,036 |
1,194,684 |
809,293 |
756,014 |
-58,144 |
51,661 |
股東權益 |
98,420 |
170,214 |
166,104 |
136,879 |
123,354 |
105,395 |
45,560 |
30,303 |
28,036 |
2,373,841 |
1,988,450 |
1,935,171 |
177,687 |
287,492 |
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 |
千 |
千 |
千 |
主要項目 |
存貨 |
55,185 |
73,622 |
67,650 |
51,044 |
25,918 |
25,213 |
22,571 |
25,398 |
27,855 |
3,001 |
2,644 |
4,553 |
1,581 |
655 |
現金及銀行結存 |
18,033 |
56,965 |
58,907 |
29,741 |
25,790 |
33,953 |
8,502 |
13,485 |
39,378 |
1,279,074 |
704,644 |
1,263,186 |
194,391 |
292,984 |
短期債項 |
12,161 |
18,663 |
16,401 |
16,162 |
7,662 |
2,726 |
24,964 |
22,651 |
54,143 |
584,195 |
316,402 |
637,110 |
12,853 |
130,507 |
總債項 |
15,223 |
34,540 |
38,443 |
29,317 |
7,662 |
3,386 |
26,577 |
25,176 |
57,540 |
584,195 |
654,587 |
1,059,032 |
12,853 |
130,507 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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