| 雋思集團控股有限公司, 01412.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定資產 |
466,879 |
481,785 |
346,154 |
220,810 |
| 投資 |
0 |
0 |
0 |
0 |
| 流動資產 |
435,627 |
392,010 |
391,483 |
357,366 |
| 其他資產 |
53,754 |
66,122 |
58,149 |
16,442 |
| 總資產 |
956,260 |
939,917 |
795,786 |
594,618 |
| 長期債項 |
84,843 |
95,193 |
3,505 |
2,096 |
| 其他長期負債 |
15,843 |
14,029 |
1,933 |
1,356 |
| 流動負債 |
321,077 |
361,229 |
337,476 |
225,982 |
| 股本 |
1 |
1 |
0 |
0 |
| 儲備 |
534,496 |
469,465 |
452,872 |
365,184 |
| 股東權益 |
534,497 |
469,466 |
452,872 |
365,184 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 存貨 |
85,706 |
82,726 |
89,666 |
65,096 |
| 現金及銀行結存 |
105,156 |
60,248 |
64,349 |
116,537 |
| 短期債項 |
107,777 |
138,843 |
141,797 |
15,950 |
| 總債項 |
192,620 |
234,036 |
145,302 |
18,046 |
| 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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