| 耀高控股有限公司, 01796.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 |
934 |
1,962 |
1,298 |
2,335 |
3,097 |
150 |
262 |
690 |
1,123 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
204,702 |
193,268 |
206,548 |
208,210 |
281,213 |
339,868 |
160,345 |
147,449 |
118,921 |
| 其他資產 |
0 |
0 |
0 |
4 |
35 |
36 |
0 |
0 |
0 |
| 總資產 |
205,636 |
195,230 |
207,846 |
210,549 |
284,345 |
340,054 |
160,607 |
148,139 |
120,044 |
| 長期債項 |
46 |
48,850 |
44 |
842 |
43 |
0 |
0 |
0 |
429 |
| 其他長期負債 |
0 |
5,097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動負債 |
96,847 |
28,101 |
75,957 |
73,842 |
115,922 |
125,312 |
91,583 |
117,709 |
106,324 |
| 股本 |
4,800 |
4,800 |
4,800 |
4,800 |
4,800 |
4,800 |
200 |
200 |
200 |
| 儲備 |
103,943 |
108,382 |
127,045 |
131,065 |
163,580 |
209,942 |
68,824 |
30,230 |
13,091 |
| 股東權益 |
108,743 |
113,182 |
131,845 |
135,865 |
168,380 |
214,742 |
69,024 |
30,430 |
13,291 |
| 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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
52,573 |
20,133 |
20,662 |
26,594 |
28,313 |
53,509 |
26,766 |
30,160 |
11,733 |
| 短期債項 |
48,902 |
927 |
44,364 |
44,403 |
44,675 |
25,087 |
33,604 |
30,822 |
15,613 |
| 總債項 |
48,948 |
49,777 |
44,408 |
45,245 |
44,718 |
25,087 |
33,604 |
30,822 |
16,042 |
| 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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