| 裕程物流集團有限公司, 08489.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
| 固定資產 |
30,863 |
35,524 |
34,662 |
35,836 |
37,215 |
40,112 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
19,667 |
| 流動資產 |
205,556 |
330,833 |
246,049 |
154,142 |
193,979 |
155,890 |
| 其他資產 |
78 |
400 |
126 |
74 |
0 |
0 |
| 總資產 |
236,497 |
366,757 |
280,837 |
190,052 |
231,194 |
215,669 |
| 長期債項 |
1,837 |
1,392 |
0 |
527 |
63 |
440 |
| 其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動負債 |
98,147 |
199,429 |
178,341 |
109,804 |
143,430 |
132,524 |
| 股本 |
3,000 |
3,000 |
0 |
0 |
0 |
0 |
| 儲備 |
133,513 |
162,936 |
102,496 |
79,721 |
87,701 |
82,705 |
| 股東權益 |
136,513 |
165,936 |
102,496 |
79,721 |
87,701 |
82,705 |
| 貨幣 |
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 |
| 現金及銀行結存 |
59,624 |
95,000 |
52,276 |
55,826 |
51,485 |
28,450 |
| 短期債項 |
26,229 |
40,886 |
48,634 |
59,347 |
82,169 |
72,528 |
| 總債項 |
28,066 |
42,278 |
48,634 |
59,874 |
82,232 |
72,968 |
| 核數師意見 |
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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