| 萬寶盛華大中華有限公司, 02180.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定資產 |
97,667 |
13,833 |
10,388 |
8,767 |
| 投資 |
13,977 |
15,903 |
500 |
0 |
| 流動資產 |
1,470,700 |
952,280 |
980,162 |
862,940 |
| 其他資產 |
147,563 |
151,345 |
136,092 |
60,817 |
| 總資產 |
1,729,907 |
1,133,361 |
1,127,142 |
932,524 |
| 長期債項 |
49,986 |
0 |
6,948 |
0 |
| 其他長期負債 |
7,923 |
6,875 |
0 |
0 |
| 流動負債 |
452,923 |
403,777 |
370,658 |
266,887 |
| 股本 |
1,830 |
125 |
125 |
125 |
| 儲備 |
1,155,829 |
652,813 |
676,493 |
618,573 |
| 股東權益 |
1,157,659 |
652,938 |
676,618 |
618,698 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
823,205 |
409,433 |
594,112 |
519,002 |
| 短期債項 |
31,858 |
0 |
5,085 |
0 |
| 總債項 |
81,844 |
0 |
12,033 |
0 |
| 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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