| 積木集團有限公司, 08187.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
| 固定資產 |
2,563 |
423 |
306 |
3,420 |
3,732 |
5,372 |
2,451 |
2,747 |
8,698 |
6,347 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
26,510 |
21,012 |
33,286 |
54,647 |
108,778 |
113,316 |
113,644 |
87,005 |
67,903 |
70,449 |
| 其他資產 |
501 |
472 |
167 |
399 |
1,163 |
561 |
113 |
306 |
100 |
0 |
| 總資產 |
29,574 |
21,907 |
33,759 |
58,466 |
113,673 |
119,249 |
116,208 |
90,058 |
76,701 |
76,796 |
| 長期債項 |
12,798 |
486 |
7,923 |
4,608 |
0 |
0 |
153 |
461 |
1,013 |
0 |
| 其他長期負債 |
0 |
493 |
1,862 |
7,363 |
13,203 |
0 |
0 |
26 |
368 |
225 |
| 流動負債 |
15,541 |
27,172 |
15,405 |
43,646 |
59,926 |
74,379 |
62,135 |
73,805 |
66,183 |
50,696 |
| 股本 |
7,223 |
5,016 |
5,016 |
4,800 |
4,800 |
4,800 |
4,800 |
0 |
10 |
4 |
| 儲備 |
-5,988 |
-11,260 |
3,553 |
-1,951 |
35,744 |
40,070 |
49,120 |
15,766 |
9,127 |
25,940 |
| 股東權益 |
1,235 |
-6,244 |
8,569 |
2,849 |
40,544 |
44,870 |
53,920 |
15,766 |
9,137 |
25,944 |
| 貨幣 |
港元 |
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 |
17,184 |
12,156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
2,011 |
3,485 |
26,831 |
33,584 |
42,286 |
60,673 |
67,323 |
5,510 |
6,809 |
4,221 |
| 短期債項 |
1,659 |
8,815 |
675 |
4,194 |
17,373 |
31,268 |
38,136 |
27,750 |
30,531 |
13,178 |
| 總債項 |
14,457 |
9,301 |
8,598 |
8,802 |
17,373 |
31,268 |
38,289 |
28,211 |
31,544 |
13,178 |
| 核數師意見 |
1 |
1 |
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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