| 科笛集團, 02487.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
| 固定資產 |
229,008 |
50,789 |
| 投資 |
0 |
0 |
| 流動資產 |
1,145,425 |
1,401,725 |
| 其他資產 |
72,372 |
42,367 |
| 總資產 |
1,446,805 |
1,494,881 |
| 長期債項 |
45,298 |
22,816 |
| 其他長期負債 |
2,570,421 |
2,243,324 |
| 流動負債 |
77,402 |
19,250 |
| 股本 |
11 |
11 |
| 儲備 |
-1,246,327 |
-790,520 |
| 股東權益 |
-1,246,316 |
-790,509 |
| 貨幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
19,996 |
1,804 |
| 現金及銀行結存 |
1,033,011 |
972,778 |
| 短期債項 |
8,830 |
3,715 |
| 總債項 |
54,128 |
26,531 |
| 核數師意見 |
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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