| 中创环球控股有限公司, 01678.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 |
0 |
740,300 |
801,001 |
943,480 |
1,020,896 |
816,750 |
425,071 |
411,624 |
| 投资 |
0 |
0 |
0 |
210,820 |
0 |
0 |
0 |
0 |
| 流动资产 |
682 |
1,389,366 |
1,143,865 |
999,337 |
1,283,554 |
1,457,102 |
1,471,753 |
752,494 |
| 其他资产 |
0 |
38,258 |
343,121 |
321,360 |
296,211 |
108,815 |
24,803 |
0 |
| 总资产 |
682 |
2,167,924 |
2,287,987 |
2,474,997 |
2,600,661 |
2,382,667 |
1,921,627 |
1,164,118 |
| 长期债项 |
0 |
8,890 |
129,762 |
138,071 |
0 |
0 |
0 |
0 |
| 其他长期负债 |
0 |
6,133 |
6,133 |
5,377 |
11,386 |
11,517 |
7,087 |
5,406 |
| 流动负债 |
153,472 |
196,046 |
63,860 |
78,084 |
242,747 |
449,677 |
294,833 |
354,235 |
| 股本 |
171 |
171 |
164 |
160 |
155 |
141 |
141 |
0 |
| 储备 |
-152,961 |
1,956,684 |
2,088,068 |
2,253,305 |
2,346,373 |
1,921,332 |
1,619,566 |
804,477 |
| 股东权益 |
-152,790 |
1,956,855 |
2,088,232 |
2,253,465 |
2,346,528 |
1,921,473 |
1,619,707 |
804,477 |
| 货币 |
人民币 |
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 |
0 |
7,367 |
14,141 |
11,984 |
31,983 |
50,396 |
37,643 |
27,369 |
| 现金及银行结存 |
58 |
889,760 |
777,201 |
817,213 |
722,018 |
712,666 |
998,152 |
419,659 |
| 短期债项 |
139,443 |
159,724 |
18,000 |
38,000 |
49,000 |
54,000 |
59,000 |
60,951 |
| 总债项 |
139,443 |
168,614 |
147,762 |
176,071 |
49,000 |
54,000 |
59,000 |
60,951 |
| 核数师意见 |
0 |
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
|
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