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| 東駿控股有限公司, 08383.HK - 綜合資產負債表 |
2022-08 |
2021-08 |
2020-08 |
2019-08 |
2018-08 |
2017-08 |
2016-08 |
2015-08 |
| 固定資產 |
131,111 |
136,172 |
133,689 |
116,355 |
91,899 |
55,358 |
50,619 |
41,572 |
| 投資 |
139 |
162 |
163 |
164 |
169 |
111 |
130 |
81 |
| 流動資產 |
192,250 |
173,531 |
161,741 |
141,159 |
129,952 |
77,594 |
52,304 |
47,904 |
| 其他資產 |
3,899 |
3,453 |
1,714 |
1,989 |
7,831 |
3,708 |
3,055 |
4,761 |
| 總資產 |
327,399 |
313,318 |
297,307 |
259,667 |
229,851 |
136,771 |
106,108 |
94,318 |
| 長期債項 |
42,559 |
40,287 |
57,816 |
54,774 |
40,836 |
19,319 |
7,263 |
11,338 |
| 其他長期負債 |
5,999 |
4,699 |
2,511 |
260 |
0 |
0 |
0 |
0 |
| 流動負債 |
177,260 |
173,349 |
149,214 |
119,269 |
110,272 |
85,100 |
66,860 |
57,952 |
| 股本 |
4,304 |
4,304 |
4,304 |
4,304 |
4,304 |
0 |
2,000 |
2,000 |
| 儲備 |
97,277 |
90,679 |
83,462 |
81,060 |
74,439 |
32,352 |
29,985 |
23,028 |
| 股東權益 |
101,581 |
94,983 |
87,766 |
85,364 |
78,743 |
32,352 |
31,985 |
25,028 |
| 貨幣 |
| 單位 |
| 主要項目 |
| 存貨 |
82,848 |
87,283 |
49,856 |
48,599 |
43,606 |
25,691 |
20,383 |
15,017 |
| 現金及銀行結存 |
11,551 |
12,143 |
20,262 |
18,815 |
19,974 |
4,406 |
4,032 |
2,060 |
| 短期債項 |
130,109 |
132,492 |
107,166 |
92,449 |
71,350 |
47,988 |
29,731 |
19,999 |
| 總債項 |
172,668 |
172,779 |
164,982 |
147,223 |
112,186 |
67,307 |
36,994 |
31,337 |
| 核數師意見 |
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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