| 科利實業控股集團有限公司, 01455.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
| 固定資產 |
105,850 |
118,961 |
116,939 |
119,156 |
108,044 |
98,600 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
344,024 |
346,947 |
308,306 |
149,414 |
130,409 |
171,134 |
| 其他資產 |
6,905 |
4,126 |
1,889 |
1,690 |
6,026 |
8,154 |
| 總資產 |
456,779 |
470,034 |
427,134 |
270,260 |
244,479 |
277,888 |
| 長期債項 |
0 |
0 |
401 |
0 |
407 |
0 |
| 其他長期負債 |
6,053 |
5,648 |
4,032 |
3,063 |
2,338 |
1,577 |
| 流動負債 |
45,362 |
99,603 |
75,243 |
74,713 |
50,471 |
63,494 |
| 股本 |
12,786 |
12,786 |
12,500 |
0 |
0 |
0 |
| 儲備 |
392,578 |
351,997 |
334,958 |
192,484 |
191,263 |
212,817 |
| 股東權益 |
405,364 |
364,783 |
347,458 |
192,484 |
191,263 |
212,817 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 存貨 |
31,656 |
59,638 |
37,332 |
36,018 |
36,822 |
42,072 |
| 現金及銀行結存 |
254,443 |
179,675 |
170,982 |
61,394 |
45,847 |
49,679 |
| 短期債項 |
0 |
707 |
2,559 |
4,396 |
444 |
0 |
| 總債項 |
0 |
707 |
2,960 |
4,396 |
851 |
0 |
| 核數師意見 |
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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