| 萬順集團(控股)有限公司, 01746.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 固定資產 |
2,663 |
1,012 |
1,592 |
3,314 |
2,104 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
183,870 |
176,066 |
86,530 |
57,461 |
67,652 |
| 其他資產 |
0 |
0 |
0 |
551 |
331 |
| 總資產 |
186,533 |
177,078 |
88,122 |
61,326 |
70,087 |
| 長期債項 |
1,103 |
75 |
298 |
1,036 |
1,299 |
| 其他長期負債 |
230 |
184 |
238 |
135 |
322 |
| 流動負債 |
23,601 |
16,213 |
39,409 |
35,382 |
35,769 |
| 股本 |
10,000 |
10,000 |
0 |
2 |
2 |
| 儲備 |
151,599 |
150,606 |
48,177 |
24,771 |
32,695 |
| 股東權益 |
161,599 |
160,606 |
48,177 |
24,773 |
32,697 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 存貨 |
0 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
101,088 |
109,271 |
1,838 |
16,904 |
5,440 |
| 短期債項 |
2,276 |
1,366 |
25,908 |
10,366 |
13,627 |
| 總債項 |
3,379 |
1,441 |
26,206 |
11,402 |
14,926 |
| 核數師意見 |
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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