| 皇岦國際教育企業集團有限公司, 08105.HK - 綜合資產負債表 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
| 固定資產 |
154,229 |
136,298 |
119,807 |
120,073 |
| 投資 |
0 |
0 |
0 |
0 |
| 流動資產 |
19,977 |
41,361 |
13,941 |
3,482 |
| 其他資產 |
0 |
120 |
0 |
1,243 |
| 總資產 |
174,206 |
177,778 |
133,748 |
124,798 |
| 長期債項 |
59,228 |
64,339 |
67,963 |
59,736 |
| 其他長期負債 |
22,013 |
14,802 |
25,600 |
24,338 |
| 流動負債 |
16,699 |
30,118 |
8,295 |
20,141 |
| 股本 |
4,039 |
4,039 |
0 |
0 |
| 儲備 |
72,148 |
64,571 |
31,651 |
20,629 |
| 股東權益 |
76,187 |
68,610 |
31,651 |
20,629 |
| 貨幣 |
| 單位 |
| 主要項目 |
| 存貨 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
6,817 |
35,744 |
7,223 |
1,689 |
| 短期債項 |
7,149 |
23,169 |
1,740 |
5,956 |
| 總債項 |
66,377 |
87,508 |
69,703 |
65,692 |
| 核數師意見 |
0 |
1 |
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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