| 华润万象生活有限公司, 01209.HK - 综合资产负债表 |
2019-12 |
2018-12 |
2017-12 |
| 固定资产 |
249,412 |
201,576 |
154,435 |
| 投资 |
2,217,800 |
2,168,200 |
1,733,000 |
| 流动资产 |
4,623,157 |
3,359,952 |
1,965,494 |
| 其他资产 |
10,909 |
11,886 |
27,860 |
| 总资产 |
7,101,278 |
5,741,614 |
3,880,789 |
| 长期债项 |
1,222,507 |
1,213,776 |
1,224,881 |
| 其他长期负债 |
209,840 |
176,080 |
91,014 |
| 流动负债 |
4,637,347 |
3,685,102 |
2,250,436 |
| 股本 |
88 |
88 |
88 |
| 储备 |
1,031,496 |
666,568 |
314,370 |
| 股东权益 |
1,031,584 |
666,656 |
314,458 |
| 货币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 存货 |
105,761 |
105,964 |
36,969 |
| 现金及银行结存 |
1,329,757 |
1,321,250 |
876,778 |
| 短期债项 |
82,048 |
75,093 |
74,131 |
| 总债项 |
1,304,555 |
1,288,869 |
1,299,012 |
| 核数师意见 |
0 |
0 |
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
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