| 港亞控股有限公司, 01723.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 |
16,545 |
5,914 |
4,851 |
9,110 |
6,364 |
1,789 |
1,736 |
715 |
895 |
| 投資 |
1,750 |
2,188 |
2,167 |
2,163 |
2,070 |
980 |
870 |
780 |
800 |
| 流動資產 |
119,527 |
170,946 |
168,428 |
171,231 |
177,665 |
150,714 |
72,878 |
78,341 |
69,133 |
| 其他資產 |
922 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 總資產 |
138,744 |
179,048 |
175,446 |
182,504 |
186,099 |
153,483 |
75,484 |
79,836 |
70,828 |
| 長期債項 |
1,507 |
1,708 |
504 |
2,658 |
1,979 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動負債 |
12,698 |
7,643 |
9,185 |
33,547 |
48,579 |
4,519 |
12,022 |
5,857 |
23,141 |
| 股本 |
4,000 |
4,000 |
4,000 |
4,000 |
4,000 |
4,000 |
670 |
670 |
670 |
| 儲備 |
120,539 |
165,697 |
161,757 |
142,299 |
131,541 |
144,964 |
62,792 |
73,309 |
47,017 |
| 股東權益 |
124,539 |
169,697 |
165,757 |
146,299 |
135,541 |
148,964 |
63,462 |
73,979 |
47,687 |
| 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 |
45,759 |
59,754 |
96,719 |
118,949 |
68,936 |
56,310 |
32,464 |
36,140 |
25,336 |
| 現金及銀行結存 |
65,575 |
97,080 |
62,428 |
36,192 |
102,003 |
87,504 |
28,136 |
6,896 |
5,761 |
| 短期債項 |
4,505 |
2,660 |
3,141 |
24,147 |
3,113 |
0 |
0 |
0 |
18,866 |
| 總債項 |
6,012 |
4,368 |
3,645 |
26,805 |
5,092 |
0 |
0 |
0 |
18,866 |
| 核數師意見 |
0 |
1 |
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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