| 五谷磨房食品國際控股有限公司, 01837.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 固定資產 |
358,383 |
212,646 |
135,748 |
124,241 |
122,832 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
976,016 |
1,131,999 |
671,569 |
514,416 |
405,544 |
| 其他資產 |
21,003 |
56,631 |
60,964 |
51,384 |
29,548 |
| 總資產 |
1,355,402 |
1,401,276 |
868,281 |
690,041 |
557,924 |
| 長期債項 |
16,180 |
0 |
0 |
0 |
4,557 |
| 其他長期負債 |
3,412 |
4,638 |
16,856 |
17,045 |
13,018 |
| 流動負債 |
245,969 |
323,813 |
494,349 |
621,124 |
502,307 |
| 股本 |
147 |
149 |
106 |
91 |
90 |
| 儲備 |
1,089,694 |
1,072,676 |
356,970 |
51,781 |
37,952 |
| 股東權益 |
1,089,841 |
1,072,825 |
357,076 |
51,872 |
38,042 |
| 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 |
113,957 |
122,286 |
81,647 |
71,619 |
52,278 |
| 現金及銀行結存 |
558,603 |
629,913 |
227,119 |
91,171 |
59,067 |
| 短期債項 |
5,565 |
70,096 |
222,287 |
404,418 |
372,532 |
| 總債項 |
21,745 |
70,096 |
222,287 |
404,418 |
377,089 |
| 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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