| 曠世控股有限公司, 01925.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定資產 |
64,998 |
44,577 |
75,654 |
72,884 |
| 投資 |
0 |
0 |
0 |
0 |
| 流動資產 |
203,000 |
362,478 |
168,423 |
140,437 |
| 其他資產 |
6,547 |
3,663 |
2,764 |
2,950 |
| 總資產 |
274,545 |
410,718 |
246,841 |
216,271 |
| 長期債項 |
5,671 |
3,546 |
0 |
0 |
| 其他長期負債 |
0 |
0 |
0 |
0 |
| 流動負債 |
70,154 |
236,271 |
48,052 |
40,584 |
| 股本 |
0 |
0 |
0 |
0 |
| 儲備 |
198,082 |
170,255 |
198,196 |
175,550 |
| 股東權益 |
198,082 |
170,255 |
198,196 |
175,550 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
42,671 |
39,261 |
36,454 |
27,896 |
| 現金及銀行結存 |
67,843 |
92,611 |
74,400 |
31,532 |
| 短期債項 |
3,863 |
1,870 |
0 |
1,390 |
| 總債項 |
9,534 |
5,416 |
0 |
1,390 |
| 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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