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泛亚环保集团有限公司, 00556.HK - 综合资产负债表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定资产 |
1,418 |
652 |
1,541 |
3,419 |
3,106 |
4,715 |
187,364 |
399,098 |
428,836 |
451,690 |
366,325 |
310,540 |
252,094 |
175,881 |
47,951 |
52,847 |
53,930 |
57,153 |
56,977 |
投资 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,000 |
9,000 |
9,000 |
9,000 |
6,850 |
6,850 |
1,950 |
1,950 |
1,950 |
1,950 |
流动资产 |
1,288,363 |
1,250,479 |
1,228,519 |
1,261,603 |
1,257,956 |
1,284,006 |
1,516,899 |
1,539,238 |
1,179,289 |
1,157,929 |
1,096,053 |
1,243,248 |
1,214,246 |
1,253,725 |
1,344,862 |
1,293,881 |
1,166,197 |
448,597 |
308,832 |
其他资产 |
2,944 |
1,478 |
0 |
0 |
0 |
2,397 |
49,927 |
113,862 |
254,382 |
183,339 |
54,551 |
41,372 |
40,596 |
6,576 |
6,745 |
6,913 |
7,082 |
7,249 |
7,418 |
总资产 |
1,292,725 |
1,252,609 |
1,230,060 |
1,265,022 |
1,261,062 |
1,291,118 |
1,754,190 |
2,052,198 |
1,862,507 |
1,801,958 |
1,525,929 |
1,604,160 |
1,515,936 |
1,443,032 |
1,406,408 |
1,355,591 |
1,229,159 |
514,949 |
375,177 |
长期债项 |
21,595 |
47,540 |
19,086 |
3,348 |
21,302 |
21,548 |
20,440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他长期负债 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25,369 |
28,156 |
22,911 |
14,930 |
13,272 |
6,566 |
4,852 |
0 |
0 |
0 |
2,302 |
0 |
流动负债 |
133,637 |
84,438 |
81,357 |
142,586 |
95,589 |
65,550 |
500,075 |
647,388 |
529,770 |
539,030 |
345,102 |
405,617 |
294,896 |
232,355 |
246,581 |
288,438 |
199,979 |
157,919 |
77,722 |
股本 |
86,149 |
78,073 |
78,073 |
78,073 |
78,073 |
78,073 |
78,073 |
78,073 |
78,073 |
78,073 |
74,872 |
74,872 |
74,872 |
74,872 |
74,872 |
74,872 |
74,872 |
2 |
109,924 |
储备 |
1,051,344 |
1,042,558 |
1,051,544 |
1,041,015 |
1,066,098 |
1,125,947 |
1,155,602 |
1,301,368 |
1,226,508 |
1,170,242 |
1,094,369 |
1,113,444 |
1,139,554 |
1,130,209 |
1,082,589 |
989,603 |
953,058 |
354,726 |
187,531 |
股东权益 |
1,137,493 |
1,120,631 |
1,129,617 |
1,119,088 |
1,144,171 |
1,204,020 |
1,233,675 |
1,379,441 |
1,304,581 |
1,248,315 |
1,169,241 |
1,188,316 |
1,214,426 |
1,205,081 |
1,157,461 |
1,064,475 |
1,027,930 |
354,728 |
297,455 |
货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
0 |
0 |
0 |
0 |
0 |
0 |
46,579 |
197,984 |
238,605 |
244,270 |
97,365 |
178,896 |
81,156 |
33,750 |
32,955 |
40,693 |
16,234 |
147 |
24,880 |
现金及银行结存 |
1,235,816 |
1,202,701 |
1,222,063 |
1,219,778 |
1,203,070 |
1,037,883 |
368,213 |
356,283 |
282,507 |
1,023,265 |
581,942 |
582,578 |
617,875 |
690,003 |
770,746 |
946,038 |
1,023,475 |
315,879 |
112,299 |
短期债项 |
12,249 |
354 |
26,273 |
44,055 |
28,878 |
26,487 |
0 |
0 |
0 |
14,000 |
14,000 |
14,000 |
0 |
9,000 |
16,478 |
82,000 |
0 |
0 |
0 |
总债项 |
33,844 |
47,894 |
45,359 |
47,403 |
50,180 |
48,035 |
20,440 |
0 |
0 |
14,000 |
14,000 |
14,000 |
0 |
9,000 |
16,478 |
82,000 |
0 |
0 |
0 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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