| 毛記葵涌有限公司, 01716.HK - 綜合資產負債表 |
2024-03 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
| 固定資產 |
2,911 |
2,690 |
2,817 |
2,677 |
3,652 |
2,406 |
1,498 |
1,243 |
1,222 |
| 投資 |
820 |
2,582 |
8,620 |
9,842 |
6,982 |
2,507 |
0 |
0 |
0 |
| 流動資產 |
56,772 |
60,469 |
76,609 |
94,034 |
95,430 |
111,139 |
107,564 |
39,077 |
34,469 |
| 其他資產 |
456 |
185 |
151 |
276 |
487 |
465 |
393 |
160 |
114 |
| 總資產 |
60,959 |
65,926 |
88,197 |
106,829 |
106,551 |
116,517 |
109,455 |
40,480 |
35,805 |
| 長期債項 |
409 |
648 |
455 |
647 |
971 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
176 |
0 |
0 |
52 |
93 |
140 |
121 |
84 |
88 |
| 流動負債 |
13,671 |
8,949 |
10,666 |
11,502 |
7,242 |
17,399 |
24,361 |
10,065 |
6,649 |
| 股本 |
2,700 |
2,700 |
2,700 |
2,700 |
2,700 |
2,700 |
2,700 |
0 |
0 |
| 儲備 |
42,814 |
52,989 |
73,376 |
91,928 |
95,545 |
96,278 |
82,273 |
30,331 |
29,068 |
| 股東權益 |
45,514 |
55,689 |
76,076 |
94,628 |
98,245 |
98,978 |
84,973 |
30,331 |
29,068 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 存貨 |
473 |
480 |
1,290 |
745 |
628 |
797 |
856 |
606 |
987 |
| 現金及銀行結存 |
42,823 |
50,815 |
64,307 |
84,356 |
80,807 |
88,361 |
80,525 |
22,150 |
15,113 |
| 短期債項 |
1,144 |
868 |
733 |
1,069 |
1,188 |
0 |
0 |
0 |
0 |
| 總債項 |
1,553 |
1,516 |
1,188 |
1,716 |
2,159 |
0 |
0 |
0 |
0 |
| 核數師意見 |
0 |
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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