| 新希望服務控股有限公司, 03658.HK - 綜合資產負債表 |
2020-12 |
2019-12 |
2018-12 |
| 固定資產 |
17,098 |
12,466 |
7,436 |
| 投資 |
73,353 |
34,060 |
30,756 |
| 流動資產 |
487,540 |
1,262,635 |
536,879 |
| 其他資產 |
13,185 |
8,665 |
4,928 |
| 總資產 |
591,176 |
1,317,826 |
579,999 |
| 長期債項 |
46,354 |
521,556 |
16,516 |
| 其他長期負債 |
2,528 |
699 |
0 |
| 流動負債 |
396,996 |
372,337 |
194,735 |
| 股本 |
0 |
0 |
0 |
| 儲備 |
145,298 |
423,234 |
369,077 |
| 股東權益 |
145,298 |
423,234 |
369,077 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
299 |
43 |
83 |
| 現金及銀行結存 |
112,614 |
49,347 |
117,065 |
| 短期債項 |
7,245 |
81,300 |
5,160 |
| 總債項 |
53,599 |
602,856 |
21,676 |
| 核數師意見 |
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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