| 永升服務集團有限公司, 01995.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 固定資產 |
113,246 |
76,286 |
62,822 |
51,369 |
51,709 |
| 投資 |
0 |
11,628 |
2,156 |
20,000 |
0 |
| 流動資產 |
1,807,927 |
1,383,897 |
617,171 |
422,591 |
330,251 |
| 其他資產 |
556,927 |
21,049 |
20,207 |
1,827 |
1,128 |
| 總資產 |
2,478,100 |
1,492,860 |
702,356 |
495,787 |
383,088 |
| 長期債項 |
13,218 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
49,781 |
16,234 |
12,340 |
9,236 |
9,182 |
| 流動負債 |
1,187,171 |
574,026 |
445,346 |
318,771 |
239,726 |
| 股本 |
13,607 |
13,290 |
0 |
0 |
0 |
| 儲備 |
1,134,290 |
885,641 |
244,670 |
167,780 |
134,180 |
| 股東權益 |
1,147,897 |
898,931 |
244,670 |
167,780 |
134,180 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
0 |
0 |
267 |
46,533 |
48,744 |
| 現金及銀行結存 |
1,326,642 |
1,170,091 |
438,220 |
252,479 |
184,222 |
| 短期債項 |
7,972 |
9,281 |
0 |
0 |
0 |
| 總債項 |
21,190 |
9,281 |
0 |
0 |
0 |
| 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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