| 天源集團控股有限公司, 06119.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 固定資產 |
210,348 |
148,842 |
128,829 |
128,689 |
132,551 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
205,480 |
194,107 |
114,626 |
89,659 |
69,681 |
| 其他資產 |
2,624 |
53,890 |
58,841 |
54,961 |
56,769 |
| 總資產 |
418,452 |
396,839 |
302,296 |
273,309 |
259,001 |
| 長期債項 |
395 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
294 |
308 |
308 |
308 |
308 |
| 流動負債 |
61,078 |
24,653 |
24,944 |
22,365 |
26,731 |
| 股本 |
4,895 |
4,895 |
0 |
0 |
0 |
| 儲備 |
302,967 |
296,315 |
213,588 |
194,344 |
181,952 |
| 股東權益 |
307,862 |
301,210 |
213,588 |
194,344 |
181,952 |
| 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 |
52,385 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
126,387 |
178,528 |
19,391 |
70,003 |
38,922 |
| 短期債項 |
20,473 |
0 |
0 |
0 |
0 |
| 總債項 |
20,868 |
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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