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駿傑集團控股有限公司, 08188.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 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
13,744 |
17,559 |
10,799 |
7,203 |
7,752 |
9,150 |
8,776 |
2,974 |
4,026 |
135,954 |
153,662 |
171,643 |
189,793 |
201,177 |
212,432 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
142,575 |
130,790 |
63,103 |
62,902 |
80,700 |
105,369 |
58,534 |
42,000 |
25,685 |
57,826 |
53,964 |
48,303 |
134,174 |
484,052 |
730,533 |
其他資產 |
627 |
0 |
183 |
573 |
308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總資產 |
156,946 |
148,349 |
74,085 |
70,678 |
88,760 |
114,519 |
67,310 |
44,974 |
29,711 |
193,780 |
207,626 |
219,946 |
323,967 |
685,229 |
942,966 |
長期債項 |
526 |
719 |
1,011 |
526 |
705 |
524 |
146 |
31 |
43 |
0 |
67,956 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
418 |
0 |
0 |
0 |
922 |
1,066 |
325 |
405 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
86,824 |
83,418 |
19,728 |
17,811 |
6,420 |
15,277 |
26,142 |
22,370 |
22,185 |
202,886 |
147,156 |
228,213 |
253,714 |
485,103 |
683,125 |
股本 |
4,878 |
4,878 |
4,878 |
4,878 |
4,982 |
5,000 |
0 |
1,800 |
1,800 |
284,800 |
284,800 |
284,800 |
284,800 |
284,800 |
284,800 |
儲備 |
64,330 |
58,526 |
48,075 |
47,067 |
76,653 |
92,796 |
39,956 |
20,448 |
5,278 |
-293,906 |
-292,287 |
-293,068 |
-214,548 |
-84,673 |
-24,960 |
股東權益 |
69,208 |
63,404 |
52,953 |
51,945 |
81,635 |
97,796 |
39,956 |
22,248 |
7,078 |
-9,106 |
-7,487 |
-8,268 |
70,252 |
200,127 |
259,841 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,187 |
15,526 |
30,538 |
36,310 |
73,606 |
78,891 |
現金及銀行結存 |
13,435 |
5,430 |
6,937 |
17,375 |
28,186 |
26,665 |
2,104 |
318 |
265 |
20,981 |
21,908 |
12,759 |
40,102 |
174,675 |
425,635 |
短期債項 |
40,779 |
19,598 |
4,296 |
4,526 |
273 |
4,124 |
8,835 |
12 |
12 |
84,509 |
10,000 |
0 |
0 |
139,400 |
170,100 |
總債項 |
41,305 |
20,317 |
5,307 |
5,052 |
978 |
4,648 |
8,981 |
43 |
55 |
84,509 |
77,956 |
0 |
0 |
139,400 |
170,100 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
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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