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中國派對文化控股有限公司, 01532.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定資產 |
394,616 |
381,223 |
386,230 |
353,044 |
218,241 |
130,391 |
33,906 |
29,240 |
投資 |
1,969 |
62,265 |
2 |
2 |
0 |
0 |
0 |
0 |
流動資產 |
151,158 |
128,535 |
142,740 |
189,036 |
197,112 |
93,396 |
87,512 |
73,270 |
其他資產 |
13,456 |
18,356 |
12,640 |
13,027 |
13,414 |
13,269 |
13,562 |
3,660 |
總資產 |
561,199 |
590,379 |
541,612 |
555,109 |
428,767 |
237,056 |
134,980 |
106,170 |
長期債項 |
0 |
0 |
0 |
16,749 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
141,516 |
97,870 |
100,307 |
112,355 |
59,974 |
84,326 |
40,904 |
39,740 |
股本 |
7,352 |
7,352 |
6,209 |
6,209 |
6,209 |
0 |
0 |
0 |
儲備 |
412,331 |
485,157 |
435,096 |
419,796 |
362,584 |
137,457 |
94,076 |
40,183 |
股東權益 |
419,683 |
492,509 |
441,305 |
426,005 |
368,793 |
137,457 |
94,076 |
40,183 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
主要項目 |
存貨 |
24,271 |
21,944 |
24,750 |
28,892 |
26,715 |
24,039 |
29,051 |
28,177 |
現金及銀行結存 |
78,761 |
75,417 |
69,206 |
81,604 |
108,274 |
44,808 |
42,207 |
32,683 |
短期債項 |
97,404 |
69,370 |
69,412 |
60,700 |
11,000 |
64,677 |
22,000 |
12,407 |
總債項 |
97,404 |
69,370 |
69,412 |
77,449 |
11,000 |
64,677 |
22,000 |
12,407 |
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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