| 普樂師集團控股有限公司, 02486.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
| 固定資產 |
3,493 |
6,676 |
9,024 |
| 投資 |
4,475 |
4,675 |
4,564 |
| 流動資產 |
618,482 |
616,272 |
575,355 |
| 其他資產 |
676 |
3,087 |
5,416 |
| 總資產 |
627,126 |
630,710 |
594,359 |
| 長期債項 |
55 |
2,133 |
3,570 |
| 其他長期負債 |
0 |
0 |
0 |
| 流動負債 |
280,577 |
303,546 |
323,352 |
| 股本 |
130 |
130 |
0 |
| 儲備 |
346,364 |
324,901 |
265,914 |
| 股東權益 |
346,494 |
325,031 |
265,914 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
0 |
0 |
0 |
| 現金及銀行結存 |
62,704 |
20,317 |
9,110 |
| 短期債項 |
63,592 |
58,578 |
36,056 |
| 總債項 |
63,647 |
60,711 |
39,626 |
| 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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