| 揚科集團有限公司, 01460.HK - 綜合資產負債表 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
| 固定資產 |
49,655 |
47,935 |
49,889 |
51,302 |
49,227 |
1,315 |
1,198 |
807 |
| 投資 |
68,597 |
101,386 |
71,709 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
252,539 |
242,440 |
198,972 |
196,553 |
195,254 |
213,957 |
61,888 |
69,757 |
| 其他資產 |
202,546 |
117,742 |
8,923 |
395 |
62 |
88 |
22 |
30 |
| 總資產 |
573,337 |
509,503 |
329,493 |
248,250 |
244,543 |
215,360 |
63,108 |
70,594 |
| 長期債項 |
21,767 |
52,773 |
0 |
0 |
0 |
0 |
149 |
0 |
| 其他長期負債 |
161 |
161 |
161 |
161 |
161 |
161 |
161 |
82 |
| 流動負債 |
101,681 |
116,683 |
117,433 |
64,063 |
88,379 |
90,135 |
38,778 |
34,162 |
| 股本 |
15,562 |
11,741 |
10,546 |
10,000 |
10,000 |
10,000 |
1 |
1 |
| 儲備 |
426,471 |
316,077 |
195,364 |
169,526 |
139,086 |
110,053 |
21,185 |
34,716 |
| 股東權益 |
442,033 |
327,818 |
205,910 |
179,526 |
149,086 |
120,053 |
21,186 |
34,717 |
| 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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
48,563 |
56,177 |
41,483 |
30,600 |
78,752 |
142,790 |
14,005 |
23,329 |
| 短期債項 |
1,103 |
7,591 |
22,900 |
15,500 |
0 |
0 |
3,682 |
4,377 |
| 總債項 |
22,870 |
60,364 |
22,900 |
15,500 |
0 |
0 |
3,831 |
4,377 |
| 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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