| 远洋服务控股有限公司, 06677.HK - 综合资产负债表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
| 固定资产 |
35,438 |
29,560 |
34,979 |
35,956 |
| 投资 |
204,786 |
106,994 |
105,576 |
85,107 |
| 流动资产 |
2,728,456 |
1,034,172 |
978,222 |
1,113,990 |
| 其他资产 |
123,692 |
2,986,217 |
3,220,255 |
19,143 |
| 总资产 |
3,092,372 |
4,156,943 |
4,339,032 |
1,254,196 |
| 长期债项 |
4,393 |
2,142,713 |
2,445,552 |
18,176 |
| 其他长期负债 |
21,069 |
21,542 |
22,485 |
11,992 |
| 流动负债 |
1,015,605 |
1,552,422 |
1,341,110 |
851,226 |
| 股本 |
99,829 |
0 |
0 |
0 |
| 储备 |
1,928,554 |
417,938 |
500,942 |
365,028 |
| 股东权益 |
2,028,383 |
417,938 |
500,942 |
365,028 |
| 货币 |
人民币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 存货 |
122,886 |
134,825 |
128,685 |
65,061 |
| 现金及银行结存 |
2,175,357 |
423,567 |
414,869 |
727,698 |
| 短期债项 |
8,338 |
407,727 |
377,138 |
7,245 |
| 总债项 |
12,731 |
2,550,440 |
2,822,690 |
25,421 |
| 核数师意见 |
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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