| 久久王食品國際有限公司, 01927.HK - 綜合資產負債表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
| 固定資產 |
256,906 |
264,244 |
213,336 |
168,203 |
| 投資 |
0 |
0 |
0 |
0 |
| 流動資產 |
252,447 |
226,502 |
209,857 |
317,157 |
| 其他資產 |
120 |
257 |
24,180 |
9,882 |
| 總資產 |
509,473 |
491,003 |
447,373 |
495,242 |
| 長期債項 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
0 |
0 |
0 |
0 |
| 流動負債 |
248,809 |
274,935 |
274,820 |
279,712 |
| 股本 |
350 |
350 |
350 |
85,340 |
| 儲備 |
260,314 |
215,718 |
172,203 |
130,190 |
| 股東權益 |
260,664 |
216,068 |
172,553 |
215,530 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
81,199 |
73,791 |
74,745 |
77,867 |
| 現金及銀行結存 |
28,468 |
37,684 |
43,393 |
33,604 |
| 短期債項 |
218,920 |
225,000 |
226,950 |
189,000 |
| 總債項 |
218,920 |
225,000 |
226,950 |
189,000 |
| 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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