| 博維智慧科技有限公司, 01204.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
| 固定資產 |
26,259 |
19,974 |
20,215 |
20,516 |
| 投資 |
0 |
0 |
0 |
0 |
| 流動資產 |
507,814 |
379,109 |
259,097 |
261,627 |
| 其他資產 |
38,987 |
37,034 |
39,128 |
19,925 |
| 總資產 |
573,060 |
436,117 |
318,440 |
302,068 |
| 長期債項 |
5,511 |
47,816 |
11,037 |
12,962 |
| 其他長期負債 |
3,503 |
5,578 |
6,600 |
4,092 |
| 流動負債 |
233,023 |
213,840 |
167,814 |
175,731 |
| 股本 |
5,000 |
0 |
0 |
0 |
| 儲備 |
326,023 |
168,883 |
132,989 |
109,283 |
| 股東權益 |
331,023 |
168,883 |
132,989 |
109,283 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 存貨 |
56,569 |
29,994 |
39,102 |
59,082 |
| 現金及銀行結存 |
158,836 |
17,410 |
35,819 |
34,427 |
| 短期債項 |
6,647 |
31,615 |
14,531 |
12,123 |
| 總債項 |
12,158 |
79,431 |
25,568 |
25,085 |
| 核數師意見 |
1 |
0 |
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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