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宝积资本控股有限公司, 08168.HK - 综合资产负债表 |
2023-09 |
2022-09 |
2021-09 |
2020-09 |
2019-09 |
2018-09 |
2017-09 |
2016-09 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
固定资产 |
69 |
184 |
1,018 |
2,452 |
801 |
254 |
395 |
527 |
41,481 |
16,497 |
40 |
60 |
80 |
投资 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流动资产 |
39,579 |
33,968 |
41,836 |
46,771 |
44,799 |
50,983 |
15,083 |
19,659 |
350,343 |
282,049 |
84,799 |
63,908 |
44,799 |
其他资产 |
0 |
6 |
18 |
549 |
383 |
0 |
0 |
0 |
75,433 |
503 |
0 |
0 |
0 |
总资产 |
39,648 |
34,158 |
42,872 |
49,772 |
45,983 |
51,237 |
15,478 |
20,186 |
467,257 |
299,049 |
84,839 |
63,968 |
44,880 |
长期债项 |
0 |
724 |
0 |
790 |
0 |
0 |
0 |
0 |
28,786 |
10,000 |
0 |
0 |
0 |
其他长期负债 |
244 |
137 |
171 |
636 |
663 |
426 |
0 |
0 |
127 |
7 |
4 |
7 |
10 |
流动负债 |
9,061 |
10,688 |
10,807 |
3,022 |
1,619 |
1,968 |
7,959 |
983 |
166,872 |
118,017 |
56,179 |
51,862 |
38,672 |
股本 |
11,000 |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
0 |
0 |
16,518 |
11,520 |
7,200 |
78 |
78 |
储备 |
19,343 |
12,609 |
21,894 |
35,324 |
33,701 |
38,843 |
7,519 |
19,203 |
254,954 |
159,505 |
21,455 |
12,021 |
6,120 |
股东权益 |
30,343 |
22,609 |
31,894 |
45,324 |
43,701 |
48,843 |
7,519 |
19,203 |
271,471 |
171,025 |
28,655 |
12,099 |
6,198 |
货币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
单位 |
主要项目 |
存货 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55,325 |
88,979 |
18,525 |
38,607 |
43,097 |
现金及银行结存 |
23,967 |
17,482 |
18,904 |
24,670 |
39,532 |
45,754 |
10,633 |
1,278 |
69,285 |
134,468 |
9,174 |
276 |
320 |
短期债项 |
8,343 |
10,136 |
10,151 |
1,527 |
0 |
0 |
0 |
0 |
103,560 |
31,656 |
36,106 |
17,961 |
0 |
总债项 |
8,343 |
10,860 |
10,151 |
2,317 |
0 |
0 |
0 |
0 |
132,346 |
41,656 |
36,106 |
17,961 |
0 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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