| 百樂皇宮控股有限公司, 02536.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
| 固定資產 |
391,353 |
399,745 |
418,536 |
| 投資 |
0 |
0 |
0 |
| 流動資產 |
164,696 |
159,647 |
86,397 |
| 其他資產 |
60,766 |
17,765 |
16,502 |
| 總資產 |
616,815 |
577,157 |
521,435 |
| 長期債項 |
102,418 |
131,719 |
141,361 |
| 其他長期負債 |
9,848 |
12,482 |
15,561 |
| 流動負債 |
116,787 |
84,711 |
57,314 |
| 股本 |
37,000 |
37,000 |
37,000 |
| 儲備 |
311,986 |
311,245 |
270,199 |
| 股東權益 |
348,986 |
348,245 |
307,199 |
| 貨幣 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 存貨 |
2,277 |
1,805 |
1,358 |
| 現金及銀行結存 |
86,084 |
94,537 |
31,349 |
| 短期債項 |
32,637 |
9,887 |
9,626 |
| 總債項 |
135,055 |
141,606 |
150,987 |
| 核數師意見 |
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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