| 基石科技控股有限公司, 08391.HK - 綜合資產負債表 |
2020-12 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
| 固定資產 |
44,176 |
55,839 |
28,390 |
34,128 |
43,277 |
55,372 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
49,571 |
67,916 |
88,122 |
37,911 |
56,297 |
79,738 |
| 其他資產 |
45,716 |
2,941 |
54 |
67 |
70 |
62 |
| 總資產 |
139,463 |
126,696 |
116,566 |
72,106 |
99,644 |
135,172 |
| 長期債項 |
23,994 |
25,747 |
1,592 |
310 |
638 |
1,093 |
| 其他長期負債 |
4,447 |
4,083 |
4,244 |
5,390 |
6,781 |
8,650 |
| 流動負債 |
47,566 |
21,790 |
18,670 |
23,848 |
31,180 |
50,034 |
| 股本 |
4,805 |
4,400 |
4,400 |
0 |
0 |
0 |
| 儲備 |
58,651 |
70,676 |
87,271 |
42,186 |
60,675 |
75,122 |
| 股東權益 |
63,456 |
75,076 |
91,671 |
42,186 |
60,675 |
75,122 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 存貨 |
3,661 |
924 |
2,084 |
2,391 |
1,938 |
1,911 |
| 現金及銀行結存 |
33,205 |
48,766 |
62,145 |
10,403 |
32,394 |
51,286 |
| 短期債項 |
12,105 |
10,149 |
3,574 |
7,015 |
13,301 |
19,478 |
| 總債項 |
36,099 |
35,896 |
5,166 |
7,325 |
13,939 |
20,571 |
| 核數師意見 |
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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