| 申港控股有限公司, 08631.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
| 固定資產 |
4,721 |
8,042 |
8,437 |
7,108 |
2,991 |
3,912 |
5,846 |
5,263 |
| 投資 |
1,737 |
1,714 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
48,257 |
61,834 |
55,185 |
58,467 |
64,731 |
21,219 |
17,165 |
8,845 |
| 其他資產 |
3,517 |
0 |
1,250 |
2,270 |
2,040 |
0 |
0 |
0 |
| 總資產 |
58,232 |
71,590 |
64,872 |
67,845 |
69,762 |
25,131 |
23,011 |
14,108 |
| 長期債項 |
0 |
0 |
299 |
314 |
0 |
915 |
2,244 |
2,512 |
| 其他長期負債 |
0 |
0 |
0 |
719 |
416 |
433 |
499 |
418 |
| 流動負債 |
18,274 |
19,566 |
9,415 |
4,151 |
8,384 |
11,452 |
9,619 |
6,884 |
| 股本 |
4,000 |
4,000 |
4,000 |
4,000 |
4,000 |
0 |
0 |
0 |
| 儲備 |
35,958 |
48,024 |
51,158 |
58,661 |
56,962 |
12,331 |
10,649 |
4,294 |
| 股東權益 |
39,958 |
52,024 |
55,158 |
62,661 |
60,962 |
12,331 |
10,649 |
4,294 |
| 貨幣 |
港元 |
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 |
0 |
| 現金及銀行結存 |
376 |
1,941 |
2,056 |
626 |
25,559 |
3,156 |
1,470 |
4,049 |
| 短期債項 |
12,185 |
10,757 |
1,688 |
414 |
0 |
4,965 |
1,651 |
1,250 |
| 總債項 |
12,185 |
10,757 |
1,987 |
728 |
0 |
5,880 |
3,895 |
3,762 |
| 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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