| 慕尚集團控股有限公司, 01817.HK - 綜合資產負債表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定資產 |
415,021 |
420,623 |
171,525 |
166,866 |
185,826 |
| 投資 |
10,446 |
0 |
50 |
12,456 |
0 |
| 流動資產 |
2,608,523 |
3,348,684 |
2,872,280 |
2,646,544 |
2,087,782 |
| 其他資產 |
188,224 |
130,581 |
133,121 |
137,101 |
173,123 |
| 總資產 |
3,222,214 |
3,899,888 |
3,176,976 |
2,962,967 |
2,446,731 |
| 長期債項 |
883,566 |
1,107,942 |
1,204,627 |
1,320,748 |
0 |
| 其他長期負債 |
51,512 |
4,717 |
0 |
28,000 |
49,630 |
| 流動負債 |
1,472,422 |
1,750,804 |
1,874,038 |
1,844,716 |
1,389,621 |
| 股本 |
8,343 |
8,343 |
0 |
0 |
0 |
| 儲備 |
805,988 |
1,029,855 |
99,592 |
-230,300 |
708,098 |
| 股東權益 |
814,331 |
1,038,198 |
99,592 |
-230,300 |
708,098 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
806,389 |
1,070,922 |
966,162 |
969,646 |
833,009 |
| 現金及銀行結存 |
784,652 |
850,354 |
687,497 |
606,677 |
511,170 |
| 短期債項 |
371,062 |
265,367 |
312,316 |
243,876 |
136,305 |
| 總債項 |
1,254,628 |
1,373,309 |
1,516,943 |
1,564,624 |
136,305 |
| 核數師意見 |
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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