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1957 & Co. (Hospitality) Limited, 08495.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
固定資產 |
93,333 |
70,468 |
117,522 |
202,735 |
199,997 |
243,412 |
152,353 |
154,867 |
投資 |
438 |
2,105 |
2,935 |
3,808 |
3,117 |
28 |
36 |
2,828 |
流動資產 |
94,216 |
118,228 |
87,771 |
65,966 |
67,083 |
81,392 |
41,153 |
41,964 |
其他資產 |
63,536 |
15,179 |
13,401 |
11,204 |
10,746 |
27,286 |
9,456 |
7,708 |
總資產 |
251,523 |
205,980 |
221,629 |
283,713 |
280,943 |
352,118 |
202,998 |
207,367 |
長期債項 |
31,226 |
18,280 |
50,722 |
87,574 |
86,933 |
136,337 |
82,084 |
80,117 |
其他長期負債 |
2,116 |
500 |
0 |
36 |
45 |
16 |
25 |
29 |
流動負債 |
142,400 |
114,333 |
114,533 |
121,464 |
112,008 |
124,772 |
73,083 |
103,756 |
股本 |
38 |
38 |
38 |
38 |
32 |
32 |
0 |
0 |
儲備 |
64,678 |
65,612 |
52,286 |
64,768 |
64,936 |
70,981 |
41,787 |
20,477 |
股東權益 |
64,716 |
65,650 |
52,324 |
64,806 |
64,968 |
71,013 |
41,787 |
20,477 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
主要項目 |
存貨 |
2,357 |
2,394 |
2,354 |
2,090 |
2,294 |
1,676 |
1,096 |
1,386 |
現金及銀行結存 |
63,238 |
101,417 |
71,747 |
52,798 |
54,232 |
69,259 |
29,984 |
29,286 |
短期債項 |
74,965 |
54,885 |
69,411 |
80,129 |
72,405 |
91,264 |
49,361 |
45,765 |
總債項 |
106,191 |
73,165 |
120,133 |
167,703 |
159,338 |
227,601 |
131,445 |
125,882 |
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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