| 建成控股有限公司, 01630.HK - 綜合資產負債表 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
| 固定資產 |
21,970 |
22,758 |
19,424 |
11,188 |
2,015 |
7 |
10 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
336,369 |
408,472 |
300,097 |
218,439 |
135,538 |
132,598 |
64,548 |
| 其他資產 |
8,217 |
2,294 |
4,650 |
4,883 |
3,490 |
2,256 |
208 |
| 總資產 |
366,556 |
433,524 |
324,171 |
234,510 |
141,043 |
134,861 |
64,766 |
| 長期債項 |
1,142 |
0 |
0 |
0 |
827 |
0 |
0 |
| 其他長期負債 |
0 |
2,196 |
1,972 |
1,066 |
0 |
0 |
0 |
| 流動負債 |
201,324 |
256,407 |
117,605 |
146,824 |
118,167 |
95,450 |
42,828 |
| 股本 |
15,000 |
15,000 |
15,000 |
0 |
140 |
140 |
140 |
| 儲備 |
149,090 |
159,921 |
189,594 |
86,620 |
21,909 |
39,271 |
21,798 |
| 股東權益 |
164,090 |
174,921 |
204,594 |
86,620 |
22,049 |
39,411 |
21,938 |
| 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 |
187,521 |
181,688 |
92,438 |
38,940 |
40,209 |
20,504 |
5,506 |
| 短期債項 |
142,104 |
137,023 |
41,712 |
27,527 |
7,475 |
789 |
1,570 |
| 總債項 |
143,246 |
137,023 |
41,712 |
27,527 |
8,302 |
789 |
1,570 |
| 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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