| 優越集團控股有限公司, 01841.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 |
5,409 |
14,875 |
23,063 |
3,275 |
5,619 |
8,566 |
6,928 |
2,155 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
110,274 |
117,797 |
171,712 |
149,705 |
169,247 |
145,621 |
100,195 |
53,289 |
| 其他資產 |
11,517 |
12,885 |
12,885 |
11,746 |
12,627 |
11,423 |
14,164 |
11,565 |
| 總資產 |
127,200 |
145,557 |
207,660 |
164,726 |
187,493 |
165,610 |
121,287 |
67,009 |
| 長期債項 |
0 |
1,686 |
6,300 |
0 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
0 |
449 |
241 |
0 |
87 |
351 |
212 |
0 |
| 流動負債 |
26,518 |
30,731 |
40,184 |
31,374 |
29,974 |
25,561 |
22,065 |
21,156 |
| 股本 |
4,000 |
4,000 |
4,000 |
4,000 |
4,000 |
4,000 |
4,000 |
1 |
| 儲備 |
96,682 |
108,691 |
156,935 |
129,352 |
153,432 |
135,698 |
95,010 |
45,852 |
| 股東權益 |
100,682 |
112,691 |
160,935 |
133,352 |
157,432 |
139,698 |
99,010 |
45,853 |
| 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 |
68,466 |
78,717 |
132,493 |
105,214 |
116,806 |
100,728 |
65,950 |
24,041 |
| 短期債項 |
1,686 |
4,615 |
4,354 |
1,508 |
0 |
0 |
0 |
0 |
| 總債項 |
1,686 |
6,301 |
10,654 |
1,508 |
0 |
0 |
0 |
0 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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