| 怡俊集團控股有限公司, 02442.HK - 綜合資產負債表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
| 固定資產 |
1,961 |
3,700 |
2,188 |
2,009 |
| 投資 |
3,179 |
3,179 |
0 |
0 |
| 流動資產 |
277,292 |
117,991 |
107,940 |
75,152 |
| 其他資產 |
278 |
273 |
427 |
1,045 |
| 總資產 |
282,710 |
125,143 |
110,555 |
78,206 |
| 長期債項 |
0 |
1,143 |
7,785 |
541 |
| 其他長期負債 |
0 |
0 |
0 |
0 |
| 流動負債 |
25,827 |
25,623 |
31,241 |
41,047 |
| 股本 |
4,080 |
0 |
10 |
10 |
| 儲備 |
252,803 |
98,377 |
70,878 |
36,305 |
| 股東權益 |
256,883 |
98,377 |
70,888 |
36,315 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 存貨 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
129,574 |
35,082 |
41,344 |
25,396 |
| 短期債項 |
1,143 |
1,273 |
2,803 |
706 |
| 總債項 |
1,143 |
2,416 |
10,588 |
1,247 |
| 核數師意見 |
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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