| 泛遠國際控股集團有限公司, 02516.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
| 固定資產 |
38,407 |
33,078 |
36,637 |
| 投資 |
0 |
0 |
0 |
| 流動資產 |
426,903 |
492,461 |
345,217 |
| 其他資產 |
148,973 |
149,053 |
147,482 |
| 總資產 |
614,283 |
674,592 |
529,336 |
| 長期債項 |
7,518 |
11,417 |
3,901 |
| 其他長期負債 |
38 |
47 |
2,852 |
| 流動負債 |
97,922 |
112,653 |
145,965 |
| 股本 |
45,283 |
47,914 |
43,123 |
| 儲備 |
463,477 |
502,547 |
333,441 |
| 股東權益 |
508,760 |
550,461 |
376,564 |
| 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 |
239,499 |
216,514 |
151,433 |
| 短期債項 |
12,555 |
1,501 |
29,631 |
| 總債項 |
20,073 |
12,918 |
33,532 |
| 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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