| 永聯豐集團控股有限公司, 08617.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
| 固定資產 |
25,129 |
13,088 |
8,507 |
7,425 |
9,328 |
11,763 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
122,766 |
125,155 |
94,741 |
91,247 |
40,166 |
51,300 |
| 其他資產 |
1,293 |
5,957 |
4,339 |
2,374 |
29 |
262 |
| 總資產 |
149,188 |
144,200 |
107,587 |
101,046 |
49,523 |
63,325 |
| 長期債項 |
79 |
0 |
79 |
2,338 |
2,575 |
2,493 |
| 其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動負債 |
5,544 |
14,669 |
6,434 |
6,310 |
7,333 |
9,837 |
| 股本 |
4,000 |
4,000 |
4,000 |
4,000 |
0 |
0 |
| 儲備 |
139,565 |
125,531 |
97,074 |
88,398 |
39,615 |
50,995 |
| 股東權益 |
143,565 |
129,531 |
101,074 |
92,398 |
39,615 |
50,995 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 存貨 |
20,634 |
25,575 |
23,867 |
23,194 |
27,573 |
20,461 |
| 現金及銀行結存 |
51,003 |
56,387 |
43,130 |
49,040 |
6,562 |
17,104 |
| 短期債項 |
101 |
79 |
101 |
377 |
157 |
0 |
| 總債項 |
180 |
79 |
180 |
2,715 |
2,732 |
2,493 |
| 核數師意見 |
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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