| 智傲控股有限公司, 08282.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 |
2,678 |
1,548 |
2,674 |
1,955 |
1,739 |
3,375 |
3,601 |
2,237 |
1,970 |
2,741 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
45,758 |
46,713 |
48,230 |
55,656 |
58,669 |
73,239 |
92,494 |
67,329 |
51,384 |
51,322 |
| 其他資產 |
15,670 |
6,481 |
2,858 |
4,850 |
8,080 |
20,116 |
15,006 |
20,679 |
18,076 |
11,944 |
| 總資產 |
64,106 |
54,742 |
53,762 |
62,461 |
68,488 |
96,730 |
111,101 |
90,245 |
71,430 |
66,007 |
| 長期債項 |
986 |
0 |
997 |
0 |
0 |
0 |
0 |
272 |
0 |
0 |
| 其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
242 |
0 |
164 |
121 |
| 流動負債 |
18,541 |
20,090 |
18,714 |
17,324 |
21,132 |
25,153 |
20,185 |
33,325 |
20,169 |
22,478 |
| 股本 |
2,400 |
1,600 |
1,600 |
1,600 |
1,600 |
1,600 |
1,600 |
85 |
0 |
0 |
| 儲備 |
42,179 |
33,052 |
32,451 |
43,537 |
45,656 |
69,583 |
88,678 |
56,563 |
51,097 |
43,408 |
| 股東權益 |
44,579 |
34,652 |
34,051 |
45,137 |
47,256 |
71,183 |
90,278 |
56,648 |
51,097 |
43,408 |
| 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 |
0 |
0 |
0 |
0 |
23 |
26 |
38 |
45,545 |
290 |
386 |
| 現金及銀行結存 |
27,306 |
35,423 |
38,158 |
44,981 |
45,684 |
42,459 |
76,209 |
156 |
37,562 |
36,362 |
| 短期債項 |
1,286 |
997 |
1,340 |
1,328 |
0 |
0 |
0 |
0 |
0 |
0 |
| 總債項 |
2,272 |
997 |
2,337 |
1,328 |
0 |
0 |
0 |
272 |
0 |
0 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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