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信盛矿业集团有限公司, 02133.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 |
固定资产 |
823,603 |
817,140 |
784,569 |
724,290 |
629,288 |
592,785 |
578,043 |
430,146 |
311,345 |
56,806 |
52 |
投资 |
19,126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流动资产 |
39,636 |
73,775 |
147,464 |
69,572 |
785,131 |
1,423,657 |
770,678 |
660,852 |
937,979 |
75,252 |
25,550 |
其他资产 |
1,466,130 |
1,695,308 |
1,747,969 |
1,546,651 |
1,071,242 |
969,423 |
841,842 |
793,778 |
351,545 |
71,917 |
7,763 |
总资产 |
2,348,495 |
2,586,223 |
2,680,002 |
2,340,513 |
2,485,661 |
2,985,865 |
2,190,563 |
1,884,776 |
1,600,869 |
203,975 |
33,365 |
长期债项 |
309,211 |
297,932 |
0 |
0 |
304,859 |
0 |
0 |
60,000 |
120,000 |
0 |
0 |
其他长期负债 |
67,988 |
93,440 |
95,734 |
33,920 |
18,297 |
17,078 |
15,949 |
14,903 |
12,178 |
351 |
0 |
流动负债 |
221,025 |
348,885 |
719,214 |
777,324 |
505,105 |
1,229,431 |
431,937 |
245,468 |
127,706 |
206,279 |
30,969 |
股本 |
30 |
30 |
30 |
17 |
17 |
17 |
17 |
17 |
17 |
9 |
0 |
储备 |
1,547,067 |
1,609,369 |
1,614,971 |
1,466,908 |
1,593,686 |
1,688,256 |
1,691,068 |
1,518,589 |
1,339,638 |
-10,133 |
2,136 |
股东权益 |
1,547,097 |
1,609,399 |
1,615,001 |
1,466,925 |
1,593,703 |
1,688,273 |
1,691,085 |
1,518,606 |
1,339,655 |
-10,124 |
2,136 |
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 |
单位 |
千 |
千 |
千 |
主要项目 |
存货 |
11,484 |
35,979 |
42,372 |
23,216 |
26,940 |
23,096 |
21,271 |
12,838 |
4,701 |
745 |
0 |
现金及银行结存 |
2,760 |
4,502 |
18,574 |
40,778 |
672,738 |
1,083,579 |
587,414 |
327,007 |
870,311 |
20,320 |
25,319 |
短期债项 |
67,149 |
66,520 |
448,990 |
505,182 |
200,984 |
966,485 |
188,000 |
60,000 |
10,000 |
0 |
0 |
总债项 |
376,360 |
364,452 |
448,990 |
505,182 |
505,843 |
966,485 |
188,000 |
120,000 |
130,000 |
0 |
0 |
核数师意见 |
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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