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修身堂控股有限公司, 08200.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 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
98,865 |
102,469 |
120,171 |
148,468 |
130,705 |
146,854 |
143,442 |
84,055 |
29,581 |
32,626 |
27,842 |
23,001 |
28,450 |
21,177 |
26,529 |
22,737 |
19,978 |
23,019 |
投資 |
15,500 |
15,500 |
0 |
22,000 |
0 |
0 |
0 |
0 |
0 |
2,047 |
5,704 |
5,039 |
5,109 |
5,592 |
2,585 |
0 |
0 |
0 |
流動資產 |
730,673 |
826,032 |
845,408 |
854,060 |
919,924 |
1,152,906 |
1,122,110 |
683,855 |
560,996 |
368,899 |
290,301 |
255,492 |
193,553 |
127,223 |
117,669 |
144,496 |
88,265 |
73,425 |
其他資產 |
56,306 |
17,196 |
17,196 |
24,505 |
25,886 |
26,930 |
27,789 |
24,779 |
5,228 |
7,042 |
8,706 |
250 |
250 |
250 |
250 |
250 |
250 |
543 |
總資產 |
901,344 |
961,197 |
982,775 |
1,049,033 |
1,076,515 |
1,326,690 |
1,293,341 |
792,689 |
595,805 |
410,614 |
332,553 |
283,782 |
227,362 |
154,242 |
147,033 |
167,483 |
108,493 |
96,987 |
長期債項 |
234 |
1,154 |
2,353 |
11,098 |
0 |
0 |
0 |
18,497 |
37,076 |
65,426 |
16,444 |
0 |
19,142 |
0 |
791 |
0 |
232 |
0 |
其他長期負債 |
0 |
0 |
3,946 |
3,637 |
3,888 |
4,163 |
3,761 |
4,007 |
4,380 |
4,652 |
4,393 |
5,593 |
3,985 |
3,380 |
2,772 |
3,041 |
16,636 |
5,331 |
流動負債 |
125,404 |
140,033 |
168,192 |
220,144 |
196,873 |
331,503 |
355,758 |
217,402 |
169,054 |
162,776 |
162,435 |
135,819 |
92,829 |
75,084 |
88,484 |
77,443 |
82,553 |
61,300 |
股本 |
788 |
750 |
750 |
120,079 |
109,268 |
109,268 |
109,268 |
36,422 |
18,211 |
2,980 |
2,483 |
2,483 |
2,483 |
59,513 |
9,599 |
9,599 |
6,669 |
6,669 |
儲備 |
788,859 |
806,693 |
799,526 |
698,694 |
751,692 |
850,884 |
812,190 |
501,485 |
348,330 |
150,420 |
123,031 |
116,505 |
89,291 |
-3,748 |
21,509 |
48,542 |
2,403 |
23,687 |
股東權益 |
789,647 |
807,443 |
800,276 |
818,773 |
860,960 |
960,152 |
921,458 |
537,907 |
366,541 |
153,400 |
125,514 |
118,988 |
91,774 |
55,765 |
31,108 |
58,141 |
9,072 |
30,356 |
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 |
7,382 |
15,258 |
10,653 |
8,608 |
16,240 |
8,847 |
9,415 |
10,559 |
18,712 |
26,272 |
13,169 |
12,795 |
14,556 |
7,308 |
5,641 |
6,689 |
15,864 |
10,158 |
現金及銀行結存 |
416,179 |
432,054 |
466,139 |
402,023 |
398,746 |
496,482 |
522,045 |
263,867 |
182,953 |
99,647 |
73,546 |
110,028 |
76,386 |
39,553 |
29,988 |
50,493 |
20,533 |
21,005 |
短期債項 |
5,207 |
5,439 |
9,174 |
17,863 |
0 |
99,976 |
107,306 |
24,055 |
31,734 |
40,291 |
18,585 |
34,928 |
8,311 |
14,417 |
23,687 |
22,433 |
10,944 |
0 |
總債項 |
5,441 |
6,593 |
11,527 |
28,961 |
0 |
99,976 |
107,306 |
42,552 |
68,810 |
105,717 |
35,029 |
34,928 |
27,453 |
14,417 |
24,478 |
22,433 |
11,176 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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