| 毅高(國際)控股集團有限公司, 08218.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
| 固定資產 |
470 |
7,515 |
20,490 |
4,197 |
4,817 |
2,585 |
1,178 |
1,523 |
1,052 |
1,444 |
1,125 |
| 投資 |
26,739 |
23,147 |
19,848 |
16,490 |
20,921 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
39,917 |
44,326 |
33,580 |
33,470 |
39,780 |
41,657 |
28,284 |
42,860 |
48,759 |
55,435 |
38,693 |
| 其他資產 |
781 |
14 |
4 |
11 |
18 |
0 |
0 |
0 |
0 |
0 |
0 |
| 總資產 |
67,907 |
75,002 |
73,922 |
54,168 |
65,536 |
44,242 |
29,462 |
44,383 |
49,811 |
56,879 |
39,818 |
| 長期債項 |
3,763 |
28,066 |
44,936 |
26,393 |
18,072 |
7,985 |
107 |
224 |
341 |
459 |
388 |
| 其他長期負債 |
400 |
947 |
858 |
1,095 |
922 |
399 |
0 |
0 |
0 |
0 |
0 |
| 流動負債 |
11,463 |
41,711 |
27,967 |
7,437 |
5,584 |
7,643 |
16,170 |
16,945 |
9,544 |
5,930 |
16,996 |
| 股本 |
29,743 |
7,891 |
3,491 |
2,550 |
2,550 |
2,400 |
2,000 |
2,000 |
2,000 |
2,000 |
100 |
| 儲備 |
22,538 |
-3,613 |
-3,330 |
16,693 |
38,408 |
25,815 |
11,185 |
25,214 |
37,926 |
48,490 |
22,334 |
| 股東權益 |
52,281 |
4,278 |
161 |
19,243 |
40,958 |
28,215 |
13,185 |
27,214 |
39,926 |
50,490 |
22,434 |
| 貨幣 |
港元 |
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 |
20,830 |
13,330 |
11,799 |
11,168 |
12,625 |
13,301 |
12,986 |
17,883 |
19,981 |
18,498 |
15,252 |
| 現金及銀行結存 |
4,966 |
6,039 |
5,647 |
8,531 |
10,349 |
15,352 |
6,627 |
11,721 |
11,630 |
20,840 |
1,215 |
| 短期債項 |
3,592 |
32,832 |
4,175 |
2,827 |
267 |
96 |
9,105 |
10,117 |
870 |
2,037 |
2,270 |
| 總債項 |
7,355 |
60,898 |
49,111 |
29,220 |
18,339 |
8,081 |
9,212 |
10,341 |
1,211 |
2,496 |
2,658 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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