| 方圓房地產服務集團有限公司, 08376.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 固定資產 |
15,563 |
3,887 |
4,169 |
1,527 |
663 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
193,938 |
174,793 |
125,947 |
80,737 |
71,846 |
| 其他資產 |
897 |
240 |
741 |
0 |
0 |
| 總資產 |
210,398 |
178,920 |
130,857 |
82,264 |
72,509 |
| 長期債項 |
8,298 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
2,031 |
2,031 |
2,031 |
2,031 |
1,693 |
| 流動負債 |
71,474 |
70,604 |
49,467 |
49,821 |
43,855 |
| 股本 |
3,403 |
3,403 |
3,403 |
0 |
0 |
| 儲備 |
124,647 |
102,883 |
75,956 |
30,412 |
26,961 |
| 股東權益 |
128,050 |
106,286 |
79,359 |
30,412 |
26,961 |
| 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 |
0 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
98,662 |
109,754 |
91,151 |
58,167 |
27,240 |
| 短期債項 |
5,561 |
0 |
0 |
0 |
0 |
| 總債項 |
13,859 |
0 |
0 |
0 |
0 |
| 核數師意見 |
1 |
1 |
1 |
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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