| 云顶新耀有限公司, 01952.HK - 综合资产负债表 |
2020-12 |
2019-12 |
2018-12 |
| 固定资产 |
121,974 |
46,077 |
18,678 |
| 投资 |
845,697 |
293,000 |
0 |
| 流动资产 |
4,496,409 |
131,153 |
209,815 |
| 其他资产 |
2,013,101 |
1,666,710 |
494,679 |
| 总资产 |
7,477,181 |
2,136,940 |
723,172 |
| 长期债项 |
58,878 |
2,494,149 |
1,507,384 |
| 其他长期负债 |
390,318 |
0 |
3,432 |
| 流动负债 |
186,914 |
503,873 |
159,925 |
| 股本 |
198 |
17 |
2 |
| 储备 |
6,840,873 |
-861,099 |
-947,571 |
| 股东权益 |
6,841,071 |
-861,082 |
-947,569 |
| 货币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 存货 |
0 |
0 |
0 |
| 现金及银行结存 |
4,481,122 |
106,061 |
183,503 |
| 短期债项 |
19,015 |
405,861 |
132,103 |
| 总债项 |
77,893 |
2,900,010 |
1,639,487 |
| 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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