| 美臻集團控股有限公司, 01825.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
| 固定資產 |
65,444 |
74,250 |
81,021 |
90,914 |
73,067 |
59,864 |
61,560 |
69,646 |
| 投資 |
0 |
0 |
0 |
3,214 |
0 |
0 |
0 |
0 |
| 流動資產 |
194,354 |
203,416 |
253,854 |
242,304 |
286,084 |
255,946 |
303,020 |
136,477 |
| 其他資產 |
41,776 |
46,572 |
49,703 |
37,085 |
26,482 |
48,680 |
47,604 |
66,890 |
| 總資產 |
301,574 |
324,238 |
384,578 |
373,517 |
385,633 |
364,490 |
412,184 |
273,013 |
| 長期債項 |
4,383 |
5,610 |
3,317 |
6,896 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
8,281 |
23,418 |
3,575 |
3,142 |
2,073 |
2,252 |
3,296 |
1,051 |
| 流動負債 |
241,907 |
268,365 |
320,683 |
306,787 |
268,016 |
293,704 |
342,343 |
236,518 |
| 股本 |
9,600 |
8,000 |
8,000 |
8,000 |
8,000 |
0 |
0 |
0 |
| 儲備 |
37,403 |
18,845 |
49,003 |
48,692 |
107,544 |
68,534 |
66,545 |
35,444 |
| 股東權益 |
47,003 |
26,845 |
57,003 |
56,692 |
115,544 |
68,534 |
66,545 |
35,444 |
| 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 |
52,825 |
40,024 |
35,849 |
34,659 |
37,094 |
39,742 |
35,432 |
35,266 |
| 現金及銀行結存 |
20,851 |
33,391 |
63,853 |
47,836 |
75,687 |
66,536 |
47,140 |
27,477 |
| 短期債項 |
146,638 |
165,328 |
243,304 |
240,065 |
190,443 |
197,176 |
149,045 |
69,514 |
| 總債項 |
151,021 |
170,938 |
246,621 |
246,961 |
190,443 |
197,176 |
149,045 |
69,514 |
| 核數師意見 |
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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