| 鉅京控股有限公司, 08450.HK - 綜合資產負債表 |
2022-09 |
2021-09 |
2020-09 |
2019-09 |
2018-09 |
2017-09 |
2016-09 |
2015-09 |
| 固定資產 |
20,005 |
7,044 |
19,505 |
3,292 |
650 |
555 |
648 |
772 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
84,726 |
84,367 |
86,271 |
80,585 |
103,392 |
54,791 |
51,784 |
45,635 |
| 其他資產 |
1,046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 總資產 |
105,777 |
91,411 |
105,776 |
83,877 |
104,042 |
55,346 |
52,432 |
46,407 |
| 長期債項 |
11,053 |
1,110 |
4,970 |
0 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動負債 |
29,587 |
22,383 |
31,159 |
15,138 |
18,760 |
16,536 |
18,838 |
23,567 |
| 股本 |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
0 |
0 |
0 |
| 儲備 |
55,137 |
57,918 |
59,647 |
58,739 |
75,282 |
38,810 |
33,594 |
22,840 |
| 股東權益 |
65,137 |
67,918 |
69,647 |
68,739 |
85,282 |
38,810 |
33,594 |
22,840 |
| 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 |
68,478 |
65,908 |
69,657 |
47,399 |
62,389 |
19,091 |
23,379 |
11,267 |
| 短期債項 |
8,570 |
3,906 |
12,290 |
0 |
0 |
0 |
0 |
0 |
| 總債項 |
19,623 |
5,016 |
17,260 |
0 |
0 |
0 |
0 |
0 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
0 |
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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