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湾区黄金集团有限公司, 01194.HK - 综合资产负债表 |
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 |
5,071,746 |
5,056,737 |
5,298,507 |
4,751,182 |
4,514,678 |
2,405,953 |
2,220,731 |
1,411,670 |
938,756 |
309,643 |
78,695 |
54,031 |
93,656 |
109,387 |
617,337 |
投资 |
306,205 |
290,667 |
273,089 |
234,255 |
0 |
0 |
0 |
0 |
118,785 |
129,894 |
0 |
0 |
0 |
0 |
0 |
流动资产 |
529,770 |
657,988 |
1,207,806 |
1,580,675 |
1,374,496 |
1,404,686 |
1,559,883 |
470,951 |
330,791 |
165,280 |
205,528 |
88,957 |
66,533 |
599,059 |
1,061,733 |
其他资产 |
6,248,295 |
6,677,689 |
6,812,405 |
6,927,083 |
6,888,728 |
8,957,610 |
7,935,717 |
7,423,365 |
4,761,852 |
3,879,919 |
431,273 |
24 |
46,332 |
7,377 |
67,738 |
总资产 |
12,156,016 |
12,683,081 |
13,591,807 |
13,493,195 |
12,777,902 |
12,768,249 |
11,716,331 |
9,305,986 |
6,150,184 |
4,484,736 |
715,496 |
143,012 |
206,521 |
715,823 |
1,746,808 |
长期债项 |
1,453,564 |
1,017,804 |
1,573,945 |
2,088,901 |
1,553,376 |
3,310,117 |
2,670,097 |
1,294,888 |
1,049,743 |
215,100 |
0 |
7,809 |
0 |
0 |
0 |
其他长期负债 |
614,378 |
580,227 |
614,691 |
774,046 |
775,904 |
698,019 |
775,690 |
1,279,961 |
746,279 |
933,385 |
105,787 |
0 |
28,175 |
0 |
0 |
流动负债 |
3,056,790 |
3,360,222 |
4,193,291 |
3,389,159 |
4,682,840 |
2,877,572 |
2,347,697 |
1,126,069 |
796,450 |
314,900 |
94,196 |
65,548 |
113,571 |
773,611 |
1,487,852 |
股本 |
5,936 |
583,692 |
1,737,240 |
1,737,240 |
689,879 |
575,229 |
543,841 |
543,841 |
416,461 |
416,448 |
213,215 |
117,500 |
100,000 |
100,000 |
100,000 |
储备 |
7,025,348 |
7,141,136 |
5,472,640 |
5,503,849 |
5,075,903 |
5,307,312 |
5,379,006 |
5,061,227 |
3,141,251 |
2,604,903 |
302,298 |
-47,845 |
-35,225 |
-157,788 |
158,956 |
股东权益 |
7,031,284 |
7,724,828 |
7,209,880 |
7,241,089 |
5,765,782 |
5,882,541 |
5,922,847 |
5,605,068 |
3,557,712 |
3,021,351 |
515,513 |
69,655 |
64,775 |
-57,788 |
258,956 |
货币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
137,688 |
197,023 |
181,389 |
109,995 |
129,916 |
114,072 |
109,499 |
90,195 |
35,623 |
7,923 |
5,912 |
3,762 |
4,315 |
20,813 |
453,775 |
现金及银行结存 |
130,007 |
137,926 |
706,202 |
912,122 |
833,124 |
673,407 |
980,625 |
184,653 |
125,998 |
98,117 |
189,648 |
6,902 |
18,979 |
9,779 |
202,007 |
短期债项 |
2,067,852 |
2,561,333 |
2,456,556 |
2,288,609 |
3,699,047 |
1,627,370 |
1,953,500 |
546,530 |
258,650 |
166,811 |
31,802 |
37,025 |
40,193 |
214,951 |
963,312 |
总债项 |
3,521,416 |
3,579,137 |
4,030,501 |
4,377,510 |
5,252,423 |
4,937,487 |
4,623,597 |
1,841,418 |
1,308,393 |
381,911 |
31,802 |
44,834 |
40,193 |
214,951 |
963,312 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
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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