| 汛和集團控股有限公司, 01591.HK - 綜合資產負債表 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
| 固定資產 |
19,708 |
18,059 |
12,431 |
19,882 |
20,557 |
22,645 |
12,098 |
2,464 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
91,581 |
101,653 |
149,254 |
165,881 |
155,962 |
84,619 |
69,418 |
41,928 |
| 其他資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 總資產 |
111,289 |
119,712 |
161,685 |
185,763 |
176,519 |
107,264 |
81,516 |
44,392 |
| 長期債項 |
0 |
0 |
0 |
0 |
2,938 |
8,427 |
47 |
115 |
| 其他長期負債 |
0 |
369 |
856 |
2,143 |
2,033 |
1,751 |
972 |
232 |
| 流動負債 |
19,478 |
21,459 |
29,892 |
21,249 |
14,739 |
35,057 |
27,821 |
19,679 |
| 股本 |
40,000 |
40,000 |
40,000 |
40,000 |
40,000 |
200 |
200 |
100 |
| 儲備 |
51,811 |
57,884 |
90,937 |
122,371 |
116,809 |
61,829 |
52,476 |
24,266 |
| 股東權益 |
91,811 |
97,884 |
130,937 |
162,371 |
156,809 |
62,029 |
52,676 |
24,366 |
| 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 |
44,797 |
39,517 |
68,865 |
95,850 |
92,078 |
29,617 |
4,154 |
195 |
| 短期債項 |
0 |
67 |
0 |
2,698 |
4,974 |
5,499 |
68 |
64 |
| 總債項 |
0 |
67 |
0 |
2,698 |
7,912 |
13,926 |
115 |
179 |
| 核數師意見 |
0 |
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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