| 奇士達控股有限公司, 06918.HK - 綜合資產負債表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定資產 |
209,508 |
166,301 |
174,760 |
145,324 |
65,045 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
392,288 |
298,466 |
330,424 |
272,517 |
126,410 |
| 其他資產 |
68,750 |
59,955 |
65,496 |
58,933 |
65,789 |
| 總資產 |
670,546 |
524,722 |
570,680 |
476,774 |
257,244 |
| 長期債項 |
5,320 |
186 |
1,806 |
5,268 |
4,833 |
| 其他長期負債 |
5,833 |
7,093 |
6,128 |
3,713 |
1,664 |
| 流動負債 |
235,851 |
216,546 |
196,565 |
130,082 |
101,091 |
| 股本 |
467 |
70 |
78,000 |
78,000 |
65,000 |
| 儲備 |
423,075 |
300,827 |
288,181 |
254,011 |
84,656 |
| 股東權益 |
423,542 |
300,897 |
366,181 |
332,011 |
149,656 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
50,270 |
65,060 |
31,212 |
32,091 |
22,190 |
| 現金及銀行結存 |
133,459 |
117,647 |
189,634 |
159,156 |
31,096 |
| 短期債項 |
158,561 |
145,274 |
143,398 |
96,193 |
52,917 |
| 總債項 |
163,881 |
145,460 |
145,204 |
101,461 |
57,750 |
| 核數師意見 |
1 |
1 |
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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