| 綠新親水膠體海洋科技有限公司, 01084.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定資產 |
421,849 |
408,270 |
401,171 |
245,360 |
| 投資 |
0 |
0 |
0 |
0 |
| 流動資產 |
725,899 |
442,165 |
308,116 |
305,275 |
| 其他資產 |
64,258 |
82,815 |
98,696 |
94,702 |
| 總資產 |
1,212,006 |
933,250 |
807,983 |
645,337 |
| 長期債項 |
62,017 |
120,372 |
118,601 |
63,436 |
| 其他長期負債 |
30,592 |
35,267 |
41,187 |
41,906 |
| 流動負債 |
416,954 |
370,573 |
341,371 |
387,431 |
| 股本 |
8,000 |
6 |
0 |
0 |
| 儲備 |
693,774 |
406,853 |
306,824 |
152,564 |
| 股東權益 |
701,774 |
406,859 |
306,824 |
152,564 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 存貨 |
322,428 |
193,212 |
158,608 |
123,105 |
| 現金及銀行結存 |
186,172 |
55,855 |
33,123 |
98,271 |
| 短期債項 |
315,853 |
255,218 |
195,552 |
176,624 |
| 總債項 |
377,870 |
375,590 |
314,153 |
240,060 |
| 核數師意見 |
1 |
0 |
0 |
0 |
說明：1代表無保留意見；2代表保留意見；3代表修改意見
|
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