| WT集團控股有限公司, 08422.HK - 綜合資產負債表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
| 固定資產 |
724 |
673 |
0 |
964 |
788 |
1,101 |
1,316 |
559 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
41,795 |
68,912 |
65,427 |
71,065 |
81,639 |
77,706 |
54,487 |
30,266 |
| 其他資產 |
17 |
45 |
68 |
981 |
203 |
88 |
429 |
21 |
| 總資產 |
42,536 |
69,630 |
65,495 |
73,010 |
82,630 |
78,895 |
56,232 |
30,846 |
| 長期債項 |
107 |
324 |
151 |
132 |
184 |
334 |
576 |
269 |
| 其他長期負債 |
0 |
0 |
0 |
0 |
97 |
66 |
0 |
0 |
| 流動負債 |
5,884 |
9,558 |
7,899 |
8,037 |
11,634 |
9,293 |
20,746 |
9,434 |
| 股本 |
12,000 |
12,000 |
10,000 |
10,000 |
10,000 |
10,000 |
100 |
100 |
| 儲備 |
24,545 |
47,748 |
47,445 |
54,841 |
60,715 |
59,202 |
34,810 |
21,043 |
| 股東權益 |
36,545 |
59,748 |
57,445 |
64,841 |
70,715 |
69,202 |
34,910 |
21,143 |
| 貨幣 |
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 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
36,549 |
31,458 |
51,547 |
43,008 |
34,408 |
34,697 |
16,835 |
16,748 |
| 短期債項 |
225 |
726 |
528 |
498 |
150 |
143 |
327 |
246 |
| 總債項 |
332 |
1,050 |
679 |
630 |
334 |
477 |
903 |
515 |
| 核數師意見 |
1 |
1 |
1 |
1 |
0 |
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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