| 立基工程(控股)有限公司, 01690.HK - 綜合資產負債表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
| 固定資產 |
1,070 |
1,636 |
1,218 |
465 |
1,035 |
1,605 |
6,044 |
4,764 |
| 投資 |
5,300 |
6,100 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
149,713 |
182,133 |
221,324 |
195,615 |
169,071 |
138,216 |
111,511 |
66,862 |
| 其他資產 |
1,175 |
1,159 |
1,145 |
1,132 |
1,120 |
1,118 |
1,117 |
1,104 |
| 總資產 |
157,258 |
191,028 |
223,687 |
197,212 |
171,226 |
140,939 |
118,672 |
72,730 |
| 長期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
185 |
199 |
199 |
0 |
0 |
0 |
0 |
0 |
| 流動負債 |
45,011 |
77,003 |
85,395 |
65,851 |
61,763 |
58,440 |
61,346 |
34,557 |
| 股本 |
13,300 |
13,300 |
12,800 |
12,800 |
12,800 |
12,800 |
610 |
610 |
| 儲備 |
98,762 |
100,526 |
125,293 |
118,561 |
96,663 |
69,699 |
56,716 |
37,563 |
| 股東權益 |
112,062 |
113,826 |
138,093 |
131,361 |
109,463 |
82,499 |
57,326 |
38,173 |
| 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 |
29 |
30 |
36 |
64 |
| 現金及銀行結存 |
65,527 |
72,283 |
41,742 |
48,247 |
33,515 |
22,021 |
34,651 |
9,548 |
| 短期債項 |
0 |
0 |
10,151 |
2,136 |
0 |
3,590 |
8,149 |
9,686 |
| 總債項 |
0 |
0 |
10,151 |
2,136 |
0 |
3,590 |
8,149 |
9,686 |
| 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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