| 彼岸控股有限公司, 02885.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 固定資產 |
18,252 |
10,483 |
12,907 |
6,458 |
7,205 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
338,933 |
243,723 |
289,785 |
264,722 |
242,808 |
| 其他資產 |
2,932 |
2,240 |
2,007 |
1,681 |
3,900 |
| 總資產 |
360,117 |
256,446 |
304,699 |
272,861 |
253,913 |
| 長期債項 |
2,322 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
0 |
0 |
0 |
0 |
0 |
| 流動負債 |
36,463 |
71,132 |
38,731 |
44,093 |
49,211 |
| 股本 |
4,000 |
4 |
4 |
0 |
0 |
| 儲備 |
317,332 |
185,310 |
265,964 |
226,891 |
202,313 |
| 股東權益 |
321,332 |
185,314 |
265,968 |
226,891 |
202,313 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 存貨 |
48,926 |
43,270 |
30,130 |
40,488 |
60,639 |
| 現金及銀行結存 |
177,127 |
52,916 |
40,621 |
69,924 |
29,803 |
| 短期債項 |
4,907 |
0 |
0 |
0 |
0 |
| 總債項 |
7,229 |
0 |
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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