| 精英匯集團控股有限公司, 01775.HK - 綜合資產負債表 |
2023-07 |
2022-07 |
2021-07 |
2020-07 |
2019-07 |
2018-07 |
2017-07 |
2016-07 |
| 固定資產 |
39,888 |
43,992 |
46,203 |
62,229 |
23,375 |
28,928 |
20,449 |
21,493 |
| 投資 |
23,505 |
19,565 |
19,685 |
20,004 |
25,262 |
2,000 |
2,395 |
0 |
| 流動資產 |
111,405 |
126,664 |
103,643 |
144,436 |
181,252 |
204,616 |
84,100 |
129,539 |
| 其他資產 |
14,902 |
11,456 |
13,790 |
22,409 |
19,497 |
13,398 |
15,818 |
12,723 |
| 總資產 |
189,700 |
201,677 |
183,321 |
249,078 |
249,386 |
248,942 |
122,762 |
163,755 |
| 長期債項 |
9,360 |
12,515 |
5,821 |
14,780 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
957 |
596 |
589 |
2,419 |
3,671 |
2,665 |
2,902 |
3,654 |
| 流動負債 |
100,886 |
88,239 |
50,917 |
76,030 |
58,194 |
51,378 |
51,923 |
55,890 |
| 股本 |
124,135 |
120,956 |
120,956 |
120,956 |
120,956 |
120,956 |
0 |
0 |
| 儲備 |
-47,062 |
-19,024 |
5,939 |
36,746 |
68,272 |
74,253 |
66,529 |
104,486 |
| 股東權益 |
77,073 |
101,932 |
126,895 |
157,702 |
189,228 |
195,209 |
66,529 |
104,486 |
| 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 |
75,283 |
103,888 |
81,148 |
121,303 |
145,857 |
167,614 |
53,903 |
67,860 |
| 短期債項 |
73,608 |
63,832 |
18,849 |
39,705 |
8,573 |
0 |
0 |
0 |
| 總債項 |
82,968 |
76,347 |
24,670 |
54,485 |
8,573 |
0 |
0 |
0 |
| 核數師意見 |
0 |
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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