| 高陞集團控股有限公司, 01283.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
| 固定資產 |
79,239 |
6,565 |
7,677 |
6,709 |
5,637 |
3,045 |
2,939 |
| 投資 |
5,000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
459,451 |
430,033 |
436,502 |
304,028 |
137,903 |
139,193 |
183,279 |
| 其他資產 |
8,311 |
7,314 |
22,428 |
56,485 |
6,808 |
6,500 |
0 |
| 總資產 |
552,001 |
443,912 |
466,607 |
367,222 |
150,348 |
148,738 |
186,218 |
| 長期債項 |
8,277 |
1,065 |
1,410 |
1,205 |
1,108 |
451 |
692 |
| 其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動負債 |
146,312 |
71,735 |
112,476 |
60,999 |
43,217 |
97,535 |
70,843 |
| 股本 |
8,000 |
8,000 |
8,000 |
8,000 |
0 |
5,000 |
5,000 |
| 儲備 |
390,179 |
363,302 |
344,721 |
297,018 |
106,023 |
45,752 |
109,683 |
| 股東權益 |
398,179 |
371,302 |
352,721 |
305,018 |
106,023 |
50,752 |
114,683 |
| 貨幣 |
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 |
| 現金及銀行結存 |
74,359 |
185,072 |
228,674 |
129,916 |
34,850 |
43,077 |
49,180 |
| 短期債項 |
52,148 |
17,084 |
27,869 |
2,066 |
2,417 |
11,477 |
1,687 |
| 總債項 |
60,425 |
18,149 |
29,279 |
3,271 |
3,525 |
11,928 |
2,379 |
| 核數師意見 |
1 |
1 |
1 |
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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