| 中安控股集團有限公司, 08462.HK - 綜合資產負債表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
| 固定資產 |
1,200 |
1,952 |
651 |
313 |
287 |
284 |
309 |
573 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
28,638 |
30,082 |
19,555 |
20,655 |
23,299 |
15,939 |
15,581 |
13,181 |
| 其他資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 總資產 |
29,838 |
32,034 |
20,206 |
20,968 |
23,586 |
16,223 |
15,890 |
13,754 |
| 長期債項 |
461 |
956 |
70 |
0 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
30 |
0 |
24 |
24 |
24 |
45 |
24 |
43 |
| 流動負債 |
11,957 |
15,214 |
4,508 |
3,763 |
3,871 |
5,365 |
5,338 |
4,699 |
| 股本 |
1,053 |
1,053 |
1,053 |
1,053 |
1,053 |
0 |
1,650 |
1,650 |
| 儲備 |
16,337 |
14,811 |
14,551 |
16,128 |
18,638 |
10,813 |
8,878 |
7,362 |
| 股東權益 |
17,390 |
15,864 |
15,604 |
17,181 |
19,691 |
10,813 |
10,528 |
9,012 |
| 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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
10,486 |
19,283 |
12,714 |
13,857 |
15,452 |
5,772 |
5,453 |
5,238 |
| 短期債項 |
538 |
554 |
689 |
0 |
0 |
0 |
0 |
269 |
| 總債項 |
999 |
1,510 |
759 |
0 |
0 |
0 |
0 |
269 |
| 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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