| 藍月亮集團控股有限公司, 06993.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
| 固定資產 |
1,627,080 |
1,495,078 |
1,518,802 |
| 投資 |
0 |
0 |
0 |
| 流動資產 |
3,130,707 |
2,452,724 |
2,400,956 |
| 其他資產 |
282,904 |
340,297 |
456,078 |
| 總資產 |
5,040,691 |
4,288,099 |
4,375,836 |
| 長期債項 |
241,220 |
240,097 |
224,280 |
| 其他長期負債 |
160,541 |
86,377 |
80,723 |
| 流動負債 |
1,775,851 |
2,103,842 |
2,701,993 |
| 股本 |
0 |
0 |
0 |
| 儲備 |
2,863,079 |
1,857,783 |
1,368,840 |
| 股東權益 |
2,863,079 |
1,857,783 |
1,368,840 |
| 貨幣 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 存貨 |
375,757 |
586,879 |
567,978 |
| 現金及銀行結存 |
715,954 |
487,087 |
550,299 |
| 短期債項 |
232,854 |
686,649 |
838,526 |
| 總債項 |
474,074 |
926,746 |
1,062,806 |
| 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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