| 華記環球集團控股有限公司, 02296.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定資產 |
421 |
1,093 |
141 |
330 |
| 投資 |
0 |
0 |
0 |
0 |
| 流動資產 |
416,908 |
228,606 |
277,037 |
268,270 |
| 其他資產 |
0 |
0 |
0 |
1,427 |
| 總資產 |
417,329 |
229,699 |
277,178 |
270,027 |
| 長期債項 |
0 |
34 |
0 |
0 |
| 其他長期負債 |
0 |
0 |
0 |
0 |
| 流動負債 |
160,259 |
142,340 |
178,071 |
170,600 |
| 股本 |
20,630 |
0 |
103 |
100 |
| 儲備 |
236,440 |
87,325 |
99,004 |
99,327 |
| 股東權益 |
257,070 |
87,325 |
99,107 |
99,427 |
| 貨幣 |
澳門幣 |
澳門幣 |
澳門幣 |
澳門幣 |
| 單位 |
| 主要項目 |
| 存貨 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
163,579 |
49,755 |
84,711 |
68,671 |
| 短期債項 |
46,247 |
53,254 |
70,152 |
91,036 |
| 總債項 |
46,247 |
53,288 |
70,152 |
91,036 |
| 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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