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中国全民国际控股集团有限公司, 08170.HK - 综合资产负债表 |
2022-07 |
2021-07 |
2020-07 |
2019-07 |
2018-07 |
2017-07 |
2016-07 |
2015-07 |
2014-07 |
2013-07 |
固定资产 |
28,465 |
59,331 |
98,406 |
3,087 |
1,388 |
21,406 |
2,572 |
21,253 |
15,697 |
15,922 |
投资 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流动资产 |
175,655 |
213,976 |
189,727 |
125,417 |
84,174 |
79,219 |
118,599 |
94,634 |
52,525 |
23,352 |
其他资产 |
52,345 |
71,280 |
75,029 |
13,442 |
0 |
0 |
0 |
0 |
0 |
0 |
总资产 |
256,465 |
344,587 |
363,162 |
141,946 |
85,562 |
100,625 |
121,171 |
115,887 |
68,222 |
39,274 |
长期债项 |
44,221 |
82,944 |
110,182 |
0 |
0 |
0 |
0 |
0 |
171 |
0 |
其他长期负债 |
9,967 |
13,047 |
34,070 |
12,917 |
0 |
0 |
0 |
159 |
0 |
0 |
流动负债 |
79,076 |
126,306 |
121,027 |
56,057 |
8,553 |
4,943 |
13,480 |
23,201 |
15,221 |
11,402 |
股本 |
4,112 |
4,112 |
4,112 |
4,112 |
4,112 |
4,112 |
4,112 |
4,112 |
20 |
20 |
储备 |
119,089 |
118,178 |
94,521 |
69,723 |
77,099 |
91,750 |
103,137 |
88,415 |
52,810 |
27,852 |
股东权益 |
123,201 |
122,290 |
98,633 |
73,835 |
81,211 |
95,862 |
107,249 |
92,527 |
52,830 |
27,872 |
货币 |
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 |
0 |
0 |
现金及银行结存 |
59,296 |
112,830 |
84,331 |
65,518 |
66,584 |
21,107 |
103,227 |
70,822 |
7,724 |
5,089 |
短期债项 |
47,661 |
83,230 |
72,179 |
0 |
0 |
0 |
0 |
171 |
5,858 |
5,996 |
总债项 |
91,882 |
166,174 |
182,361 |
0 |
0 |
0 |
0 |
171 |
6,029 |
5,996 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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