| K2 F&B Holdings Limited, 02108.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 固定資產 |
112,666 |
85,768 |
83,971 |
79,799 |
63,396 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
15,574 |
9,526 |
12,429 |
8,939 |
8,259 |
| 其他資產 |
320 |
225 |
343 |
500 |
322 |
| 總資產 |
128,560 |
95,519 |
96,743 |
89,238 |
71,977 |
| 長期債項 |
53,184 |
44,934 |
46,054 |
45,390 |
33,647 |
| 其他長期負債 |
189 |
259 |
262 |
332 |
264 |
| 流動負債 |
10,045 |
13,431 |
14,093 |
10,079 |
8,944 |
| 股本 |
1,381 |
0 |
0 |
0 |
0 |
| 儲備 |
63,761 |
36,895 |
36,334 |
33,437 |
29,122 |
| 股東權益 |
65,142 |
36,895 |
36,334 |
33,437 |
29,122 |
| 貨幣 |
新加坡幣 |
新加坡幣 |
新加坡幣 |
新加坡幣 |
新加坡幣 |
| 單位 |
| 主要項目 |
| 存貨 |
152 |
161 |
176 |
191 |
232 |
| 現金及銀行結存 |
11,703 |
4,926 |
6,430 |
4,950 |
5,235 |
| 短期債項 |
4,607 |
6,458 |
6,746 |
3,870 |
1,820 |
| 總債項 |
57,791 |
51,392 |
52,800 |
49,260 |
35,467 |
| 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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