| 火岩控股有限公司, 08345.HK - 綜合資產負債表 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
| 固定資產 |
1,507 |
1,746 |
1,557 |
1,925 |
313 |
391 |
| 投資 |
2,452 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
201,711 |
119,517 |
94,011 |
34,417 |
19,593 |
15,180 |
| 其他資產 |
7,602 |
8,040 |
7,623 |
9,536 |
6,002 |
1,318 |
| 總資產 |
213,271 |
129,304 |
103,190 |
45,878 |
25,908 |
16,888 |
| 長期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
8,966 |
4,844 |
336 |
1,481 |
522 |
591 |
| 流動負債 |
12,146 |
7,999 |
6,645 |
8,639 |
5,164 |
9,716 |
| 股本 |
2,669 |
1,347 |
1,347 |
0 |
10,000 |
1,000 |
| 儲備 |
189,525 |
115,114 |
94,861 |
35,759 |
10,222 |
5,581 |
| 股東權益 |
192,194 |
116,461 |
96,209 |
35,759 |
20,222 |
6,581 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
136,783 |
88,534 |
80,106 |
19,365 |
14,619 |
6,815 |
| 短期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
| 總債項 |
0 |
0 |
0 |
0 |
0 |
0 |
| 核數師意見 |
1 |
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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