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国农控股有限公司, 01236.HK - 综合资产负债表 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
固定资产 |
23,351 |
24,421 |
40,850 |
42,468 |
46,851 |
33,456 |
35,086 |
36,452 |
38,686 |
38,186 |
投资 |
105,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
278 |
213 |
流动资产 |
523,896 |
396,019 |
233,277 |
150,470 |
151,417 |
180,011 |
150,079 |
118,559 |
81,807 |
54,591 |
其他资产 |
2,023,721 |
360,863 |
37,216 |
38,328 |
39,697 |
3,000 |
0 |
0 |
0 |
1,158 |
总资产 |
2,675,968 |
781,303 |
311,343 |
231,266 |
237,965 |
216,467 |
185,165 |
155,011 |
120,771 |
94,148 |
长期债项 |
41,689 |
54,760 |
71,226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他长期负债 |
56,747 |
12,095 |
9,219 |
10,726 |
9,524 |
6,883 |
4,832 |
2,801 |
2,385 |
1,372 |
流动负债 |
203,750 |
111,334 |
60,684 |
62,088 |
64,517 |
65,471 |
46,748 |
36,732 |
33,183 |
18,752 |
股本 |
48,082 |
34,863 |
26,128 |
26,128 |
26,128 |
26,128 |
26,128 |
26,128 |
22,420 |
22,420 |
储备 |
2,283,825 |
466,609 |
144,086 |
132,324 |
137,796 |
117,985 |
107,457 |
89,350 |
62,759 |
51,578 |
股东权益 |
2,331,907 |
501,472 |
170,214 |
158,452 |
163,924 |
144,113 |
133,585 |
115,478 |
85,179 |
73,998 |
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 |
单位 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
36 |
37 |
32 |
36 |
79 |
76 |
77 |
26 |
15 |
145 |
现金及银行结存 |
265,291 |
190,859 |
180,020 |
130,061 |
130,891 |
161,883 |
132,362 |
98,829 |
76,625 |
47,849 |
短期债项 |
53,071 |
36,223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
总债项 |
94,760 |
90,983 |
71,226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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