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宏強控股有限公司, 08262.HK - 綜合資產負債表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
2004-12 |
固定資產 |
2,669 |
3,370 |
2,308 |
3,767 |
1,739 |
993 |
726 |
112 |
140 |
315 |
57,052 |
49,767 |
48,105 |
53,162 |
59,179 |
投資 |
0 |
37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
108,007 |
126,588 |
127,753 |
226,133 |
256,270 |
262,760 |
295,118 |
268,635 |
188,962 |
157,108 |
64,270 |
69,263 |
81,779 |
75,692 |
65,843 |
其他資產 |
34,225 |
40,233 |
49,464 |
12,309 |
12,264 |
19,928 |
8,857 |
8,936 |
8,542 |
8,360 |
5,628 |
10,226 |
16,940 |
17,313 |
17,820 |
總資產 |
144,901 |
170,228 |
179,525 |
242,209 |
270,273 |
283,681 |
304,701 |
277,683 |
197,644 |
165,783 |
126,950 |
129,256 |
146,824 |
146,167 |
142,842 |
長期債項 |
356 |
972 |
91 |
979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
899 |
0 |
0 |
0 |
0 |
13,059 |
11,175 |
12,156 |
15,237 |
16,308 |
流動負債 |
40,871 |
51,608 |
49,825 |
81,644 |
106,094 |
110,852 |
150,847 |
129,734 |
106,771 |
90,379 |
35,196 |
30,700 |
25,387 |
25,574 |
28,922 |
股本 |
7,959 |
8,000 |
8,000 |
8,000 |
8,000 |
8,000 |
8,000 |
8,000 |
5,000 |
5,000 |
1,510 |
1,510 |
1,510 |
1,510 |
1,510 |
儲備 |
95,715 |
109,646 |
121,609 |
143,511 |
156,179 |
158,516 |
145,854 |
139,949 |
85,873 |
70,404 |
77,185 |
85,871 |
107,771 |
103,846 |
96,102 |
股東權益 |
103,674 |
117,646 |
129,609 |
151,511 |
164,179 |
166,516 |
153,854 |
147,949 |
90,873 |
75,404 |
78,695 |
87,381 |
109,281 |
105,356 |
97,612 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
美元 |
美元 |
美元 |
美元 |
美元 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
5,136 |
0 |
0 |
0 |
0 |
0 |
0 |
11,570 |
10,448 |
7,727 |
9,125 |
7,809 |
現金及銀行結存 |
56,628 |
49,933 |
65,538 |
147,303 |
157,640 |
151,633 |
149,491 |
137,866 |
42,961 |
31,267 |
18,924 |
30,996 |
50,114 |
45,854 |
36,442 |
短期債項 |
1,541 |
6,408 |
6,293 |
6,698 |
5,000 |
8,540 |
5,000 |
5,000 |
5,000 |
7,200 |
0 |
0 |
0 |
0 |
0 |
總債項 |
1,897 |
7,380 |
6,384 |
7,677 |
5,000 |
8,540 |
5,000 |
5,000 |
5,000 |
7,200 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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