| 世紀聯合控股有限公司, 01959.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定資產 |
167,657 |
134,553 |
128,517 |
141,346 |
| 投資 |
0 |
0 |
0 |
0 |
| 流動資產 |
689,761 |
560,117 |
487,073 |
493,707 |
| 其他資產 |
747 |
957 |
1,971 |
3,624 |
| 總資產 |
858,165 |
695,627 |
617,561 |
638,677 |
| 長期債項 |
30,925 |
39,200 |
0 |
0 |
| 其他長期負債 |
0 |
25,700 |
28,848 |
31,526 |
| 流動負債 |
585,604 |
519,857 |
480,555 |
474,670 |
| 股本 |
4,515 |
0 |
0 |
0 |
| 儲備 |
235,121 |
105,770 |
105,008 |
132,481 |
| 股東權益 |
239,636 |
105,770 |
105,008 |
132,481 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
308,481 |
242,682 |
171,028 |
177,938 |
| 現金及銀行結存 |
143,107 |
137,047 |
177,811 |
190,585 |
| 短期債項 |
302,108 |
134,000 |
70,000 |
75,000 |
| 總債項 |
333,033 |
173,200 |
70,000 |
75,000 |
| 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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