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建鹏控股有限公司, 01722.HK - 综合资产负债表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
固定资产 |
77,322 |
50,697 |
34,027 |
13,822 |
12,308 |
10,435 |
9,825 |
4,711 |
投资 |
3,023 |
4,220 |
11,125 |
10,154 |
0 |
0 |
0 |
0 |
流动资产 |
502,761 |
423,021 |
312,848 |
241,943 |
266,334 |
162,657 |
134,802 |
97,171 |
其他资产 |
334 |
492 |
8,614 |
701 |
2,200 |
494 |
155 |
2,288 |
总资产 |
583,440 |
478,430 |
366,614 |
266,620 |
280,842 |
173,586 |
144,782 |
104,170 |
长期债项 |
3,221 |
25,232 |
17,782 |
1,880 |
2,482 |
3,552 |
4,658 |
4,217 |
其他长期负债 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流动负债 |
367,299 |
218,294 |
119,910 |
51,031 |
80,865 |
82,314 |
69,483 |
45,336 |
股本 |
10,300 |
10,300 |
10,300 |
10,300 |
10,300 |
250 |
250 |
250 |
储备 |
202,620 |
224,604 |
218,622 |
203,409 |
187,195 |
87,470 |
70,391 |
54,367 |
股东权益 |
212,920 |
234,904 |
228,922 |
213,709 |
197,495 |
87,720 |
70,641 |
54,617 |
货币 |
澳门币 |
澳门币 |
澳门币 |
澳门币 |
澳门币 |
澳门币 |
澳门币 |
澳门币 |
单位 |
主要项目 |
存货 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
现金及银行结存 |
58,888 |
71,782 |
55,817 |
98,076 |
120,788 |
37,642 |
12,908 |
18,190 |
短期债项 |
132,206 |
8,691 |
4,251 |
640 |
1,070 |
1,106 |
1,725 |
1,546 |
总债项 |
135,427 |
33,923 |
22,033 |
2,520 |
3,552 |
4,658 |
6,383 |
5,763 |
核数师意见 |
0 |
1 |
1 |
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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