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南南资源实业有限公司, 01229.HK - 综合资产负债表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定资产 |
133,149 |
125,553 |
109,011 |
96,856 |
51,370 |
9,166 |
11,070 |
15,048 |
21,862 |
22,196 |
21,215 |
24,229 |
26,345 |
23,626 |
157 |
600 |
18,637 |
62,925 |
投资 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,000 |
流动资产 |
250,912 |
274,922 |
240,342 |
259,694 |
432,459 |
451,867 |
395,046 |
393,415 |
385,624 |
334,865 |
326,849 |
300,783 |
267,242 |
363,530 |
385,820 |
403,130 |
67,898 |
151,561 |
其他资产 |
199,553 |
215,795 |
210,835 |
162,776 |
52,315 |
32,687 |
42,388 |
47,722 |
67,756 |
76,887 |
78,483 |
135,280 |
97,410 |
156,077 |
0 |
0 |
0 |
9,143 |
总资产 |
583,614 |
616,270 |
560,188 |
519,326 |
536,144 |
493,720 |
448,504 |
456,185 |
475,242 |
433,948 |
426,547 |
460,292 |
390,997 |
543,233 |
385,977 |
403,730 |
86,535 |
229,629 |
长期债项 |
299,740 |
270 |
171,632 |
149,970 |
0 |
247,242 |
261,616 |
0 |
244,201 |
205,231 |
0 |
213,889 |
201,186 |
0 |
161,871 |
145,237 |
106 |
586 |
其他长期负债 |
74,158 |
84,821 |
86,241 |
83,667 |
3,257 |
3,074 |
10,719 |
9,363 |
11,153 |
12,551 |
19,928 |
35,069 |
25,942 |
35,154 |
0 |
0 |
920 |
11,508 |
流动负债 |
82,400 |
306,990 |
152,732 |
132,624 |
348,204 |
77,688 |
60,802 |
373,935 |
61,077 |
52,013 |
232,245 |
27,859 |
32,188 |
248,678 |
10,638 |
24,332 |
33,671 |
84,696 |
股本 |
76,537 |
76,537 |
76,537 |
76,537 |
76,537 |
76,537 |
76,537 |
76,537 |
76,537 |
76,537 |
76,537 |
76,537 |
76,537 |
76,537 |
76,537 |
76,537 |
30,448 |
26,248 |
储备 |
48,911 |
145,001 |
69,770 |
74,013 |
107,102 |
89,179 |
38,830 |
-3,650 |
82,274 |
87,616 |
97,837 |
106,938 |
55,144 |
104,860 |
136,931 |
157,624 |
21,390 |
106,591 |
股东权益 |
125,448 |
221,538 |
146,307 |
150,550 |
183,639 |
165,716 |
115,367 |
72,887 |
158,811 |
164,153 |
174,374 |
183,475 |
131,681 |
181,397 |
213,468 |
234,161 |
51,838 |
132,839 |
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 |
港元 |
港元 |
港元 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
6,810 |
2,930 |
23,265 |
8,179 |
7,573 |
7,221 |
50,923 |
47,403 |
20,481 |
13,600 |
68,277 |
38,483 |
36,701 |
63,407 |
1,644 |
3,491 |
12,024 |
79,118 |
现金及银行结存 |
234,113 |
260,753 |
204,079 |
235,126 |
356,426 |
440,437 |
331,606 |
343,587 |
334,151 |
319,460 |
255,620 |
257,246 |
225,857 |
286,711 |
378,997 |
383,413 |
1,857 |
8,029 |
短期债项 |
5,137 |
220,859 |
64,872 |
69,650 |
286,214 |
0 |
0 |
317,650 |
0 |
0 |
189,858 |
0 |
0 |
180,410 |
0 |
2,987 |
10,728 |
32,989 |
总债项 |
304,877 |
221,129 |
236,504 |
219,620 |
286,214 |
247,242 |
261,616 |
317,650 |
244,201 |
205,231 |
189,858 |
213,889 |
201,186 |
180,410 |
161,871 |
148,224 |
10,834 |
33,575 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
2 |
1 |
1 |
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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