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國恩控股有限公司, 08121.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 |
2013-03 |
固定資產 |
2,655 |
8,413 |
21,412 |
28,565 |
34,481 |
31,378 |
6,009 |
5,898 |
5,169 |
2,550 |
2,497 |
投資 |
0 |
0 |
1,250 |
2,500 |
3,201 |
28,402 |
6,263 |
1,052 |
465 |
168 |
94 |
流動資產 |
58,083 |
54,416 |
69,450 |
61,685 |
65,587 |
70,734 |
136,645 |
146,620 |
67,581 |
60,368 |
66,906 |
其他資產 |
460 |
1,646 |
1,706 |
1,901 |
1,798 |
1,984 |
1,687 |
185 |
4,737 |
3,293 |
2,620 |
總資產 |
61,198 |
64,475 |
93,818 |
94,651 |
105,067 |
132,498 |
150,604 |
153,755 |
77,952 |
66,379 |
72,117 |
長期債項 |
0 |
269 |
4,290 |
177 |
0 |
0 |
0 |
0 |
0 |
16 |
36 |
其他長期負債 |
256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
906 |
592 |
730 |
流動負債 |
40,923 |
40,913 |
64,691 |
51,708 |
36,850 |
36,068 |
27,466 |
16,092 |
16,966 |
14,825 |
11,148 |
股本 |
16,672 |
16,672 |
16,672 |
16,672 |
16,672 |
16,672 |
16,672 |
16,672 |
32 |
32 |
32 |
儲備 |
3,347 |
6,621 |
8,165 |
26,094 |
51,545 |
79,758 |
106,466 |
120,991 |
60,048 |
50,914 |
60,171 |
股東權益 |
20,019 |
23,293 |
24,837 |
42,766 |
68,217 |
96,430 |
123,138 |
137,663 |
60,080 |
50,946 |
60,203 |
貨幣 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
18,491 |
12,239 |
33,496 |
24,571 |
7,956 |
18,565 |
66,559 |
94,741 |
13,405 |
7,012 |
27,186 |
短期債項 |
493 |
5,117 |
4,329 |
1,041 |
0 |
0 |
0 |
0 |
16 |
20 |
19 |
總債項 |
493 |
5,386 |
8,619 |
1,218 |
0 |
0 |
0 |
0 |
16 |
36 |
55 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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