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悟喜生活國際控股集團有限公司, 08148.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
911 |
1,508 |
35,324 |
45,466 |
47,734 |
53,234 |
51,141 |
9,120 |
1,865 |
448 |
243 |
92 |
198 |
273 |
117 |
327 |
0 |
1,614 |
投資 |
0 |
0 |
0 |
152 |
500 |
35,414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,849 |
流動資產 |
12,023 |
13,934 |
99,951 |
139,766 |
143,425 |
146,270 |
192,927 |
161,124 |
36,271 |
49,962 |
7,800 |
5,425 |
11,816 |
11,132 |
29,452 |
1,308 |
911 |
31,240 |
其他資產 |
6,636 |
20,236 |
24,244 |
75,314 |
133,125 |
170,812 |
207,803 |
103,575 |
130,187 |
27,113 |
26,416 |
0 |
0 |
0 |
5,370 |
22,710 |
22,710 |
13,945 |
總資產 |
19,570 |
35,678 |
159,519 |
260,698 |
324,784 |
405,730 |
451,871 |
273,819 |
168,323 |
77,523 |
34,459 |
5,517 |
12,014 |
11,405 |
34,939 |
24,345 |
23,621 |
51,648 |
長期債項 |
19 |
510 |
0 |
1,267 |
2,158 |
3,188 |
28,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
5,160 |
7,278 |
9,407 |
117,754 |
21,121 |
33,666 |
835 |
14,795 |
1,146 |
1,078 |
7,658 |
13,356 |
0 |
1,305 |
1,000 |
流動負債 |
13,926 |
8,286 |
44,688 |
51,552 |
44,772 |
110,755 |
7,673 |
17,131 |
6,689 |
20,904 |
27,987 |
8,924 |
12,387 |
3,922 |
36,447 |
30,274 |
22,788 |
39,321 |
股本 |
50,906 |
50,906 |
50,906 |
50,906 |
50,906 |
43,546 |
36,288 |
20,160 |
12,000 |
10,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
儲備 |
-40,709 |
-19,531 |
63,784 |
135,638 |
197,477 |
213,561 |
239,971 |
210,789 |
104,912 |
45,784 |
-10,323 |
-6,553 |
-3,451 |
-2,175 |
-18,340 |
-9,314 |
-2,472 |
9,326 |
股東權益 |
10,197 |
31,375 |
114,690 |
186,544 |
248,383 |
257,107 |
276,259 |
230,949 |
116,912 |
55,784 |
-8,323 |
-4,553 |
-1,451 |
-175 |
-16,340 |
-7,314 |
-472 |
11,326 |
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 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
44 |
44 |
44 |
37 |
38 |
81 |
69 |
70 |
101 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
4,445 |
3,791 |
3,415 |
9,610 |
14,948 |
42,389 |
11,500 |
38,725 |
21,139 |
44,284 |
1,869 |
4,860 |
3,225 |
1,018 |
5,073 |
675 |
164 |
561 |
短期債項 |
4,411 |
1,642 |
37,603 |
42,990 |
34,030 |
28,982 |
0 |
0 |
0 |
0 |
6,554 |
6,163 |
5,602 |
0 |
0 |
14,980 |
14,436 |
13,644 |
總債項 |
4,430 |
2,152 |
37,603 |
44,257 |
36,188 |
32,170 |
28,000 |
0 |
0 |
0 |
6,554 |
6,163 |
5,602 |
0 |
0 |
14,980 |
14,436 |
13,644 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
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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