| 高原之寶有限公司, 08402.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 固定資產 |
5,503 |
6,504 |
7,696 |
8,389 |
4,064 |
4,630 |
5,409 |
5,868 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
12,183 |
18,340 |
32,953 |
39,450 |
37,264 |
33,213 |
11,560 |
15,273 |
| 其他資產 |
327 |
327 |
327 |
0 |
0 |
0 |
0 |
0 |
| 總資產 |
18,012 |
25,171 |
40,975 |
47,839 |
41,328 |
37,843 |
16,969 |
21,141 |
| 長期債項 |
508 |
3,402 |
6,086 |
2,373 |
1,396 |
1,631 |
1,897 |
2,083 |
| 其他長期負債 |
0 |
0 |
0 |
52 |
72 |
72 |
66 |
128 |
| 流動負債 |
6,351 |
3,849 |
7,445 |
14,594 |
14,363 |
17,184 |
5,079 |
12,237 |
| 股本 |
828 |
828 |
828 |
828 |
828 |
828 |
3,000 |
3,000 |
| 儲備 |
10,326 |
17,093 |
26,617 |
29,992 |
24,669 |
18,129 |
6,927 |
3,693 |
| 股東權益 |
11,154 |
17,920 |
27,445 |
30,820 |
25,497 |
18,956 |
9,927 |
6,693 |
| 貨幣 |
新加坡幣 |
新加坡幣 |
新加坡幣 |
新加坡幣 |
新加坡幣 |
新加坡幣 |
新加坡幣 |
新加坡幣 |
| 單位 |
| 主要項目 |
| 存貨 |
0 |
872 |
0 |
0 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
5,286 |
6,153 |
10,529 |
4,812 |
16,963 |
11,230 |
786 |
3,202 |
| 短期債項 |
3,215 |
1,503 |
1,676 |
3,035 |
4,528 |
3,167 |
1,892 |
863 |
| 總債項 |
3,723 |
4,905 |
7,762 |
5,407 |
5,924 |
4,798 |
3,789 |
2,946 |
| 核數師意見 |
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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