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智城發展控股有限公司, 08268.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 |
58,846 |
57,642 |
55,731 |
38,966 |
42,113 |
20,567 |
30,690 |
28,494 |
30,815 |
154,725 |
147,946 |
投資 |
21,160 |
22,380 |
23,270 |
8,250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
216,120 |
219,437 |
310,280 |
340,379 |
373,005 |
382,605 |
340,659 |
239,414 |
160,107 |
1,135,072 |
1,051,070 |
其他資產 |
26,284 |
349 |
844 |
439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總資產 |
322,410 |
299,808 |
390,125 |
388,034 |
415,118 |
403,172 |
371,349 |
267,908 |
190,922 |
1,289,797 |
1,199,016 |
長期債項 |
587 |
290 |
895 |
755 |
0 |
28,295 |
25,600 |
0 |
0 |
15,117 |
35,805 |
其他長期負債 |
2,476 |
1,684 |
592 |
400 |
1,397 |
1,128 |
2,873 |
2,767 |
5,035 |
22,968 |
21,006 |
流動負債 |
168,406 |
167,463 |
282,914 |
289,852 |
314,008 |
238,408 |
240,345 |
229,235 |
157,629 |
999,948 |
915,811 |
股本 |
30,000 |
25,000 |
25,000 |
25,000 |
25,000 |
25,000 |
25,000 |
25,000 |
20,000 |
0 |
0 |
儲備 |
120,941 |
105,371 |
91,875 |
81,181 |
85,322 |
113,115 |
70,503 |
4,654 |
3,292 |
245,941 |
220,577 |
股東權益 |
150,941 |
130,371 |
116,875 |
106,181 |
110,322 |
138,115 |
95,503 |
29,654 |
23,292 |
245,941 |
220,577 |
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 |
76,589 |
84,502 |
79,106 |
124,763 |
101,655 |
80,550 |
81,822 |
68,795 |
60,486 |
97,126 |
51,490 |
短期債項 |
9,492 |
1,514 |
11,672 |
7,750 |
43,446 |
9,407 |
4,455 |
31,510 |
20,761 |
48,182 |
41,029 |
總債項 |
10,079 |
1,804 |
12,567 |
8,505 |
43,446 |
37,702 |
30,055 |
31,510 |
20,761 |
63,299 |
76,834 |
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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