| 萬勵達國際有限公司, 08482.HK - 綜合資產負債表 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
| 固定資產 |
3,965 |
3,916 |
16,656 |
2,999 |
2,163 |
3,169 |
2,638 |
| 投資 |
825 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
129,086 |
109,542 |
66,854 |
81,746 |
51,535 |
55,804 |
16,822 |
| 其他資產 |
949 |
328 |
6,530 |
5,519 |
1,330 |
3,027 |
778 |
| 總資產 |
134,825 |
113,786 |
90,040 |
90,264 |
55,028 |
62,000 |
20,238 |
| 長期債項 |
1,486 |
655 |
4,105 |
96 |
324 |
696 |
232 |
| 其他長期負債 |
100 |
147 |
526 |
394 |
231 |
503 |
32 |
| 流動負債 |
71,874 |
60,948 |
37,973 |
20,534 |
26,867 |
33,700 |
11,591 |
| 股本 |
8,400 |
8,400 |
8,400 |
8,400 |
1,417 |
690 |
300 |
| 儲備 |
52,965 |
44,036 |
38,767 |
60,840 |
26,189 |
21,518 |
8,083 |
| 股東權益 |
61,365 |
52,436 |
47,167 |
69,240 |
27,606 |
22,208 |
8,383 |
| 貨幣 |
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 |
| 現金及銀行結存 |
47,318 |
27,859 |
17,898 |
46,132 |
7,044 |
6,778 |
1,919 |
| 短期債項 |
3,613 |
6,048 |
6,527 |
228 |
2,038 |
2,414 |
185 |
| 總債項 |
5,099 |
6,703 |
10,632 |
324 |
2,362 |
3,110 |
417 |
| 核數師意見 |
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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