| 瑞誠(中國)傳媒集團有限公司, 01640.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定資產 |
5,234 |
5,493 |
50,873 |
12,794 |
| 投資 |
0 |
6,050 |
14,500 |
0 |
| 流動資產 |
571,630 |
262,355 |
243,144 |
123,590 |
| 其他資產 |
3,130 |
14,082 |
631 |
552 |
| 總資產 |
579,994 |
287,980 |
309,148 |
136,936 |
| 長期債項 |
2,464 |
2,795 |
8,194 |
7,167 |
| 其他長期負債 |
0 |
0 |
5,044 |
0 |
| 流動負債 |
363,033 |
197,254 |
160,868 |
34,940 |
| 股本 |
3,578 |
80,800 |
80,000 |
80,000 |
| 儲備 |
210,777 |
7,011 |
55,042 |
14,829 |
| 股東權益 |
214,355 |
87,811 |
135,042 |
94,829 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
68,034 |
36,747 |
57,157 |
12,260 |
| 短期債項 |
99,986 |
85,773 |
2,122 |
2,002 |
| 總債項 |
102,450 |
88,568 |
10,316 |
9,169 |
| 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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