| 福祿控股有限公司, 02101.HK - 綜合資產負債表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
| 固定資產 |
5,501 |
5,270 |
8,357 |
9,389 |
| 投資 |
40 |
0 |
2,750 |
0 |
| 流動資產 |
1,227,986 |
468,736 |
395,856 |
303,562 |
| 其他資產 |
160,298 |
10,527 |
5,452 |
4,654 |
| 總資產 |
1,393,825 |
484,533 |
412,415 |
317,605 |
| 長期債項 |
1,811 |
1,067 |
3,166 |
4,656 |
| 其他長期負債 |
0 |
0 |
0 |
0 |
| 流動負債 |
285,931 |
229,702 |
223,367 |
201,770 |
| 股本 |
273 |
70 |
0 |
0 |
| 儲備 |
1,105,810 |
253,694 |
186,132 |
111,317 |
| 股東權益 |
1,106,083 |
253,764 |
186,132 |
111,317 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
473,843 |
9,583 |
16,027 |
5,505 |
| 短期債項 |
141,011 |
66,490 |
95,146 |
108,827 |
| 總債項 |
142,822 |
67,557 |
98,312 |
113,483 |
| 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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