| 昇能集團有限公司, 02459.HK - 綜合資產負債表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
| 固定資產 |
107,312 |
105,383 |
63,438 |
61,297 |
| 投資 |
0 |
0 |
0 |
0 |
| 流動資產 |
106,826 |
96,108 |
143,782 |
147,162 |
| 其他資產 |
8,722 |
8,077 |
7,218 |
3,167 |
| 總資產 |
222,860 |
209,568 |
214,438 |
211,626 |
| 長期債項 |
5,910 |
7,175 |
10,655 |
5,006 |
| 其他長期負債 |
20,768 |
20,491 |
12,215 |
18,851 |
| 流動負債 |
61,193 |
48,692 |
81,246 |
81,596 |
| 股本 |
110 |
100 |
0 |
0 |
| 儲備 |
134,879 |
133,110 |
110,322 |
106,173 |
| 股東權益 |
134,989 |
133,210 |
110,322 |
106,173 |
| 貨幣 |
美元 |
美元 |
美元 |
美元 |
| 單位 |
| 主要項目 |
| 存貨 |
60,872 |
54,220 |
92,378 |
92,676 |
| 現金及銀行結存 |
15,086 |
12,694 |
18,341 |
5,920 |
| 短期債項 |
15,140 |
1,446 |
1,174 |
573 |
| 總債項 |
21,050 |
8,621 |
11,829 |
5,579 |
| 核數師意見 |
0 |
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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