| 納尼亞(香港)集團有限公司, 08607.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定資產 |
120,409 |
114,596 |
113,658 |
100,277 |
| 投資 |
20,000 |
0 |
25,986 |
25,900 |
| 流動資產 |
184,191 |
127,862 |
110,119 |
135,466 |
| 其他資產 |
9,703 |
11,132 |
8,261 |
12,501 |
| 總資產 |
334,303 |
253,590 |
258,024 |
274,144 |
| 長期債項 |
31,900 |
21,792 |
6,607 |
2,616 |
| 其他長期負債 |
280 |
0 |
0 |
0 |
| 流動負債 |
130,976 |
134,230 |
167,312 |
179,753 |
| 股本 |
5,346 |
325 |
79,572 |
80,265 |
| 儲備 |
165,801 |
97,243 |
-14,133 |
-7,940 |
| 股東權益 |
171,147 |
97,568 |
65,439 |
72,325 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
93,755 |
72,525 |
78,012 |
0 |
| 現金及銀行結存 |
15,249 |
5,611 |
5,062 |
0 |
| 短期債項 |
74,493 |
91,959 |
129,336 |
124,396 |
| 總債項 |
106,393 |
113,751 |
135,943 |
127,012 |
| 核數師意見 |
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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