| 亞東集團控股有限公司, 01795.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
| 固定資產 |
83,447 |
72,331 |
62,873 |
| 投資 |
0 |
0 |
0 |
| 流動資產 |
310,762 |
335,832 |
329,056 |
| 其他資產 |
1,626 |
3,822 |
2,793 |
| 總資產 |
395,835 |
411,985 |
394,722 |
| 長期債項 |
119 |
3,019 |
108 |
| 其他長期負債 |
9,333 |
6,079 |
3,941 |
| 流動負債 |
291,458 |
248,360 |
274,288 |
| 股本 |
1 |
1 |
1 |
| 儲備 |
94,924 |
154,526 |
116,384 |
| 股東權益 |
94,925 |
154,527 |
116,385 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
65,618 |
54,580 |
68,696 |
| 現金及銀行結存 |
62,124 |
50,063 |
25,830 |
| 短期債項 |
73,743 |
78,139 |
75,910 |
| 總債項 |
73,862 |
81,158 |
76,018 |
| 核數師意見 |
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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