| 安領國際控股有限公司, 08410.HK - 綜合資產負債表 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
| 固定資產 |
39,245 |
7,311 |
8,960 |
1,496 |
2,096 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
234,303 |
197,384 |
118,201 |
83,905 |
50,200 |
| 其他資產 |
41,802 |
65,240 |
27,449 |
20,813 |
11,265 |
| 總資產 |
315,350 |
269,935 |
154,610 |
106,214 |
63,561 |
| 長期債項 |
22,135 |
12,723 |
0 |
146 |
325 |
| 其他長期負債 |
38,395 |
31,196 |
22,532 |
13,696 |
15,647 |
| 流動負債 |
134,974 |
124,036 |
122,883 |
80,304 |
46,830 |
| 股本 |
10,014 |
10,000 |
0 |
1 |
1 |
| 儲備 |
109,832 |
91,980 |
9,195 |
10,136 |
1,786 |
| 股東權益 |
119,846 |
101,980 |
9,195 |
10,137 |
1,787 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 存貨 |
7,763 |
9,390 |
5,246 |
11,056 |
5,251 |
| 現金及銀行結存 |
73,725 |
62,391 |
18,499 |
12,494 |
6,862 |
| 短期債項 |
4,403 |
8,585 |
27,168 |
8,460 |
3,239 |
| 總債項 |
26,538 |
21,308 |
27,168 |
8,606 |
3,564 |
| 核數師意見 |
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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