| 天喔国际控股有限公司, 01219.HK - 综合资产负债表 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 固定资产 |
867,729 |
1,208,921 |
1,177,075 |
1,149,974 |
839,201 |
605,804 |
577,288 |
| 投资 |
3,785 |
426,342 |
427,186 |
435,120 |
428,461 |
396,376 |
366,802 |
| 流动资产 |
786,229 |
6,210,417 |
5,708,752 |
4,623,948 |
4,221,023 |
3,854,820 |
2,369,781 |
| 其他资产 |
85,841 |
113,422 |
110,618 |
74,125 |
76,189 |
22,662 |
19,783 |
| 总资产 |
1,743,584 |
7,959,102 |
7,423,631 |
6,283,167 |
5,564,874 |
4,879,662 |
3,333,654 |
| 长期债项 |
0 |
548,383 |
280,380 |
358,885 |
46,171 |
88,100 |
97,700 |
| 其他长期负债 |
32,411 |
49,319 |
47,098 |
47,827 |
49,195 |
37,291 |
42,138 |
| 流动负债 |
3,790,318 |
4,077,003 |
3,845,331 |
2,976,887 |
2,835,582 |
2,347,229 |
2,269,830 |
| 股本 |
176,448 |
176,448 |
176,448 |
164,634 |
164,634 |
164,634 |
8 |
| 储备 |
-2,308,752 |
3,048,147 |
3,014,402 |
2,659,379 |
2,420,132 |
2,196,146 |
880,924 |
| 股东权益 |
-2,132,304 |
3,224,595 |
3,190,850 |
2,824,013 |
2,584,766 |
2,360,780 |
880,932 |
| 货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 存货 |
365,719 |
1,079,160 |
869,402 |
847,702 |
707,881 |
742,163 |
622,991 |
| 现金及银行结存 |
32,784 |
1,652,016 |
1,671,520 |
813,064 |
1,161,430 |
1,195,822 |
286,571 |
| 短期债项 |
2,647,346 |
2,184,031 |
2,024,650 |
1,491,612 |
1,523,971 |
1,230,740 |
898,990 |
| 总债项 |
2,647,346 |
2,732,414 |
2,305,030 |
1,850,497 |
1,570,142 |
1,318,840 |
996,690 |
| 核数师意见 |
0 |
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
|
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