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恆智控股有限公司, 08405.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
固定資產 |
102,341 |
118,980 |
73,583 |
85,706 |
110,916 |
10,603 |
11,771 |
6,255 |
1,942 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
流動資產 |
71,473 |
90,530 |
74,917 |
102,311 |
69,293 |
69,280 |
55,898 |
29,527 |
29,279 |
其他資產 |
124,470 |
127,881 |
130,260 |
122,994 |
126,877 |
85,962 |
89,297 |
51,333 |
1,234 |
總資產 |
298,284 |
337,391 |
278,760 |
311,011 |
307,086 |
165,845 |
156,966 |
87,115 |
32,505 |
長期債項 |
41,140 |
57,217 |
46,375 |
63,462 |
84,731 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
745 |
386 |
1,156 |
1,193 |
11,368 |
流動負債 |
59,789 |
69,023 |
53,244 |
51,319 |
48,583 |
18,469 |
18,029 |
11,798 |
5,316 |
股本 |
4,000 |
4,000 |
4,000 |
4,000 |
4,000 |
4,000 |
4,000 |
0 |
0 |
儲備 |
184,389 |
200,981 |
164,483 |
181,529 |
159,347 |
140,906 |
131,005 |
71,023 |
15,296 |
股東權益 |
188,389 |
204,981 |
168,483 |
185,529 |
163,347 |
144,906 |
135,005 |
71,023 |
15,296 |
貨幣 |
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 |
現金及銀行結存 |
58,349 |
76,317 |
66,329 |
85,914 |
52,267 |
59,283 |
47,567 |
22,326 |
25,075 |
短期債項 |
38,020 |
42,591 |
28,416 |
22,850 |
22,781 |
0 |
0 |
0 |
0 |
總債項 |
79,160 |
99,808 |
74,791 |
86,312 |
107,512 |
0 |
0 |
0 |
0 |
核數師意見 |
0 |
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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