| 合景悠活集團控股有限公司, 03913.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
| 固定資產 |
13,227 |
8,173 |
6,492 |
| 投資 |
6,043 |
4,104 |
0 |
| 流動資產 |
1,707,242 |
1,190,541 |
1,181,902 |
| 其他資產 |
235,674 |
13,532 |
9,408 |
| 總資產 |
1,962,186 |
1,216,350 |
1,197,802 |
| 長期債項 |
4,727 |
1,910 |
2,146 |
| 其他長期負債 |
22,264 |
1,078 |
904 |
| 流動負債 |
1,537,767 |
1,013,543 |
1,074,615 |
| 股本 |
0 |
0 |
0 |
| 儲備 |
384,583 |
199,819 |
120,137 |
| 股東權益 |
384,583 |
199,819 |
120,137 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
0 |
0 |
0 |
| 現金及銀行結存 |
435,417 |
206,067 |
282,481 |
| 短期債項 |
3,279 |
1,999 |
1,319 |
| 總債項 |
8,006 |
3,909 |
3,465 |
| 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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