| 永升服务集团有限公司, 01995.HK - 综合资产负债表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 固定资产 |
113,246 |
76,286 |
62,822 |
51,369 |
51,709 |
| 投资 |
0 |
11,628 |
2,156 |
20,000 |
0 |
| 流动资产 |
1,807,927 |
1,383,897 |
617,171 |
422,591 |
330,251 |
| 其他资产 |
556,927 |
21,049 |
20,207 |
1,827 |
1,128 |
| 总资产 |
2,478,100 |
1,492,860 |
702,356 |
495,787 |
383,088 |
| 长期债项 |
13,218 |
0 |
0 |
0 |
0 |
| 其他长期负债 |
49,781 |
16,234 |
12,340 |
9,236 |
9,182 |
| 流动负债 |
1,187,171 |
574,026 |
445,346 |
318,771 |
239,726 |
| 股本 |
13,607 |
13,290 |
0 |
0 |
0 |
| 储备 |
1,134,290 |
885,641 |
244,670 |
167,780 |
134,180 |
| 股东权益 |
1,147,897 |
898,931 |
244,670 |
167,780 |
134,180 |
| 货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 存货 |
0 |
0 |
267 |
46,533 |
48,744 |
| 现金及银行结存 |
1,326,642 |
1,170,091 |
438,220 |
252,479 |
184,222 |
| 短期债项 |
7,972 |
9,281 |
0 |
0 |
0 |
| 总债项 |
21,190 |
9,281 |
0 |
0 |
0 |
| 核数师意见 |
1 |
1 |
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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