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| 中國船舶集團(香港)航運租賃有限公司, 03877.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定資產 |
8,939,595 |
6,790,885 |
6,069,615 |
4,601,976 |
| 投資 |
1,067,487 |
1,500,402 |
7,516,946 |
6,235,589 |
| 流動資產 |
2,479,833 |
2,955,013 |
2,888,872 |
5,215,873 |
| 其他資產 |
15,209,497 |
18,063,759 |
15,642,729 |
15,458,654 |
| 總資產 |
27,696,412 |
29,310,059 |
32,118,162 |
31,512,092 |
| 長期債項 |
43,833 |
439,013 |
539,693 |
1,879,525 |
| 其他長期負債 |
783,228 |
517,680 |
530,594 |
1,039,504 |
| 流動負債 |
18,420,107 |
22,588,138 |
24,774,385 |
23,248,574 |
| 股本 |
6,614,466 |
4,602,046 |
4,602,046 |
4,602,046 |
| 儲備 |
1,796,292 |
1,133,981 |
1,658,676 |
723,829 |
| 股東權益 |
8,410,758 |
5,736,027 |
6,260,722 |
5,325,875 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 存貨 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
2,402,230 |
2,816,074 |
2,215,269 |
3,739,402 |
| 短期債項 |
18,397,969 |
22,567,489 |
24,740,129 |
23,240,508 |
| 總債項 |
18,441,802 |
23,006,502 |
25,279,822 |
25,120,033 |
| 核數師意見 |
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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