|
三盛控股(集团)有限公司, 02183.HK - 综合资产负债表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定资产 |
1,263,918 |
1,188,214 |
720,048 |
631,671 |
668,670 |
700,733 |
717,595 |
687,166 |
投资 |
209,442 |
275,921 |
0 |
0 |
0 |
0 |
0 |
0 |
流动资产 |
21,289,641 |
17,011,502 |
5,445,961 |
528,664 |
566,794 |
598,219 |
666,641 |
785,363 |
其他资产 |
713,626 |
635,212 |
729,238 |
670,859 |
735,124 |
766,438 |
749,718 |
691,954 |
总资产 |
23,476,627 |
19,110,849 |
6,895,247 |
1,831,194 |
1,970,588 |
2,065,390 |
2,133,954 |
2,164,483 |
长期债项 |
4,577,046 |
3,348,067 |
36,000 |
0 |
0 |
0 |
0 |
0 |
其他长期负债 |
147,222 |
1,823,806 |
1,331,536 |
147,461 |
156,478 |
165,231 |
169,872 |
260,809 |
流动负债 |
17,245,691 |
12,606,687 |
3,847,949 |
206,131 |
206,062 |
207,544 |
207,275 |
1,428,498 |
股本 |
35,154 |
33,184 |
41,911 |
41,911 |
41,911 |
41,911 |
41,911 |
0 |
储备 |
1,129,595 |
1,229,893 |
1,538,745 |
1,435,691 |
1,566,137 |
1,650,704 |
1,714,896 |
475,176 |
股东权益 |
1,164,749 |
1,263,077 |
1,580,656 |
1,477,602 |
1,608,048 |
1,692,615 |
1,756,807 |
475,176 |
货币 |
人民币 |
人民币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
单位 |
主要项目 |
存货 |
1,828,060 |
15,199,834 |
4,166,252 |
0 |
0 |
0 |
0 |
0 |
现金及银行结存 |
1,218,074 |
742,754 |
1,018,136 |
414,661 |
532,964 |
566,133 |
285,749 |
87,225 |
短期债项 |
4,065,510 |
3,288,141 |
1,946,174 |
0 |
0 |
0 |
0 |
27,644 |
总债项 |
8,642,556 |
6,636,208 |
1,982,174 |
0 |
0 |
0 |
0 |
27,644 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
|
|