| 浦林成山控股有限公司, 01809.HK - 綜合資產負債表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 固定資產 |
3,977,033 |
2,574,702 |
1,476,522 |
1,241,592 |
1,307,125 |
1,417,241 |
| 投資 |
6,308 |
6,233 |
2,200 |
0 |
0 |
0 |
| 流動資產 |
3,445,990 |
3,154,252 |
3,706,577 |
2,649,089 |
2,365,524 |
1,636,182 |
| 其他資產 |
60,547 |
93,061 |
71,121 |
85,306 |
78,074 |
89,650 |
| 總資產 |
7,489,878 |
5,828,248 |
5,256,420 |
3,975,987 |
3,750,723 |
3,143,073 |
| 長期債項 |
592,775 |
1,873 |
0 |
0 |
0 |
32,468 |
| 其他長期負債 |
112,986 |
90,043 |
52,363 |
400,957 |
370,182 |
299,141 |
| 流動負債 |
3,003,914 |
2,322,014 |
2,158,100 |
1,973,781 |
1,883,904 |
1,559,528 |
| 股本 |
200 |
199 |
199 |
133 |
133 |
133 |
| 儲備 |
3,779,386 |
3,413,730 |
3,045,884 |
1,601,242 |
1,496,504 |
1,251,803 |
| 股東權益 |
3,779,586 |
3,413,929 |
3,046,083 |
1,601,375 |
1,496,637 |
1,251,936 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
973,517 |
755,191 |
671,579 |
687,203 |
625,670 |
607,710 |
| 現金及銀行結存 |
618,945 |
1,038,400 |
1,469,321 |
808,297 |
749,021 |
202,030 |
| 短期債項 |
103,395 |
365,808 |
350,000 |
306,075 |
0 |
93,563 |
| 總債項 |
696,170 |
367,681 |
350,000 |
306,075 |
0 |
126,031 |
| 核數師意見 |
1 |
1 |
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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