| 博尼國際控股有限公司, 01906.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定資產 |
258,714 |
176,245 |
159,420 |
162,344 |
| 投資 |
0 |
0 |
0 |
0 |
| 流動資產 |
330,101 |
306,990 |
290,603 |
288,659 |
| 其他資產 |
31,379 |
53,764 |
38,153 |
40,425 |
| 總資產 |
620,194 |
536,999 |
488,176 |
491,428 |
| 長期債項 |
1,388 |
4,413 |
0 |
0 |
| 其他長期負債 |
0 |
910 |
0 |
0 |
| 流動負債 |
320,976 |
360,469 |
510,273 |
331,669 |
| 股本 |
80,827 |
400 |
337 |
0 |
| 儲備 |
216,239 |
169,880 |
-23,668 |
158,531 |
| 股東權益 |
297,066 |
170,280 |
-23,331 |
158,531 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
136,053 |
132,819 |
113,119 |
136,634 |
| 現金及銀行結存 |
68,794 |
42,314 |
42,368 |
76,001 |
| 短期債項 |
232,397 |
248,680 |
248,662 |
224,113 |
| 總債項 |
233,785 |
253,093 |
248,662 |
224,113 |
| 核數師意見 |
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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