| 新昌創展控股有限公司, 01781.HK - 綜合資產負債表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 固定資產 |
7,576 |
67,215 |
94,932 |
52,102 |
56,330 |
51,160 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
850 |
14,998 |
413,990 |
311,374 |
300,901 |
354,075 |
| 其他資產 |
0 |
0 |
56,033 |
3,135 |
2,441 |
477 |
| 總資產 |
8,426 |
82,213 |
564,955 |
366,611 |
359,672 |
405,712 |
| 長期債項 |
0 |
3,642 |
6,411 |
1,824 |
2,336 |
4,962 |
| 其他長期負債 |
0 |
0 |
355 |
231 |
211 |
420 |
| 流動負債 |
201,287 |
195,507 |
332,511 |
272,993 |
284,035 |
338,215 |
| 股本 |
5,400 |
5,400 |
5,400 |
0 |
0 |
7,011 |
| 儲備 |
-198,261 |
-122,340 |
214,957 |
85,948 |
67,864 |
49,519 |
| 股東權益 |
-192,861 |
-116,940 |
220,357 |
85,948 |
67,864 |
56,530 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 存貨 |
0 |
0 |
29,805 |
18,277 |
22,533 |
25,894 |
| 現金及銀行結存 |
42 |
328 |
249,813 |
216,967 |
210,625 |
103,089 |
| 短期債項 |
168,427 |
170,881 |
229,510 |
180,502 |
208,040 |
250,734 |
| 總債項 |
168,427 |
174,523 |
235,921 |
182,326 |
210,376 |
255,696 |
| 核數師意見 |
0 |
2 |
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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