| 新達控股有限公司, 08471.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 |
9,348 |
14,016 |
16,367 |
14,770 |
18,719 |
19,932 |
20,982 |
22,206 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
53,718 |
55,476 |
56,192 |
58,277 |
62,218 |
69,911 |
46,290 |
39,908 |
| 其他資產 |
848 |
893 |
1,044 |
1,358 |
1,461 |
92 |
118 |
2,440 |
| 總資產 |
63,914 |
70,385 |
73,603 |
74,405 |
82,398 |
89,935 |
67,390 |
64,554 |
| 長期債項 |
0 |
0 |
2,646 |
0 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
55 |
55 |
55 |
55 |
55 |
55 |
1,000 |
0 |
| 流動負債 |
13,719 |
13,440 |
12,576 |
7,734 |
10,584 |
15,337 |
21,912 |
29,707 |
| 股本 |
7,321 |
7,321 |
7,321 |
6,890 |
6,890 |
6,890 |
0 |
14,138 |
| 儲備 |
42,685 |
49,428 |
50,836 |
59,724 |
64,869 |
67,653 |
44,478 |
20,709 |
| 股東權益 |
50,006 |
56,749 |
58,157 |
66,614 |
71,759 |
74,543 |
44,478 |
34,847 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
4,094 |
3,605 |
3,401 |
2,970 |
4,153 |
4,113 |
3,187 |
2,257 |
| 現金及銀行結存 |
34,812 |
29,309 |
31,366 |
41,419 |
41,723 |
44,638 |
23,308 |
13,261 |
| 短期債項 |
0 |
2,882 |
3,003 |
0 |
0 |
0 |
0 |
0 |
| 總債項 |
0 |
2,882 |
5,649 |
0 |
0 |
0 |
0 |
0 |
| 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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