| 粉筆有限公司, 02469.HK - 綜合資產負債表 |
2021-12 |
2020-12 |
2019-12 |
| 固定資產 |
660,785 |
471,694 |
89,051 |
| 投資 |
0 |
0 |
0 |
| 流動資產 |
1,380,514 |
842,807 |
544,833 |
| 其他資產 |
100,924 |
54,432 |
12,010 |
| 總資產 |
2,142,223 |
1,368,933 |
645,894 |
| 長期債項 |
267,904 |
178,563 |
40,577 |
| 其他長期負債 |
8,756,164 |
6,390,956 |
0 |
| 流動負債 |
1,352,795 |
1,375,574 |
427,686 |
| 股本 |
47 |
42 |
0 |
| 儲備 |
-8,234,687 |
-6,576,202 |
177,631 |
| 股東權益 |
-8,234,640 |
-6,576,160 |
177,631 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
87,197 |
73,849 |
52,636 |
| 現金及銀行結存 |
1,159,867 |
332,650 |
161,783 |
| 短期債項 |
167,784 |
128,752 |
26,456 |
| 總債項 |
435,688 |
307,315 |
67,033 |
| 核數師意見 |
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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