| 百應控股集團有限公司, 08525.HK - 綜合資產負債表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定資產 |
70,190 |
22,336 |
1,742 |
586 |
210 |
472 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
218,992 |
296,644 |
323,335 |
275,958 |
393,269 |
358,100 |
| 其他資產 |
68,215 |
77,249 |
116,066 |
242,753 |
264,303 |
263,327 |
| 總資產 |
357,396 |
396,229 |
441,143 |
519,297 |
657,782 |
621,899 |
| 長期債項 |
10,586 |
0 |
338 |
0 |
150,000 |
150,000 |
| 其他長期負債 |
14,765 |
22,996 |
32,182 |
50,168 |
47,979 |
29,108 |
| 流動負債 |
50,417 |
82,323 |
124,364 |
198,824 |
277,332 |
282,317 |
| 股本 |
2,302 |
2,302 |
2,302 |
2,302 |
0 |
132,000 |
| 儲備 |
277,095 |
288,608 |
281,957 |
268,003 |
182,471 |
28,474 |
| 股東權益 |
279,397 |
290,909 |
284,259 |
270,305 |
182,472 |
160,474 |
| 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 |
850 |
0 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
19,146 |
27,988 |
71,299 |
98,602 |
25,762 |
173,220 |
| 短期債項 |
18,519 |
45,163 |
83,635 |
165,000 |
190,000 |
130,000 |
| 總債項 |
29,105 |
45,163 |
83,973 |
165,000 |
340,000 |
280,000 |
| 核數師意見 |
1 |
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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