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瑞金礦業有限公司, 00246.HK - 綜合資產負債表 |
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 |
固定資產 |
512 |
159 |
165 |
126,975 |
588,029 |
755 |
825 |
1,500 |
456,570 |
378,497 |
316,160 |
21,963 |
1,667 |
0 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
551,668 |
576,731 |
678,743 |
846,276 |
846,684 |
1,512,848 |
3,460,072 |
3,119,173 |
3,018,110 |
2,423,884 |
69,096 |
31,906 |
15 |
20 |
其他資產 |
0 |
0 |
0 |
635,525 |
2,645 |
509,363 |
482,923 |
847,151 |
1,435,205 |
275,496 |
196,803 |
195,490 |
44,500 |
0 |
總資產 |
552,180 |
576,890 |
678,908 |
1,608,776 |
1,437,358 |
2,022,966 |
3,943,820 |
3,967,824 |
4,909,885 |
3,077,877 |
582,059 |
249,359 |
46,182 |
20 |
長期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
25,818 |
25,818 |
25,818 |
25,818 |
25,818 |
25,818 |
25,818 |
25,818 |
17,399 |
17,399 |
17,399 |
675 |
0 |
0 |
流動負債 |
156,340 |
131,607 |
129,118 |
239,059 |
140,639 |
131,774 |
128,182 |
95,642 |
167,031 |
539,664 |
52,080 |
250,872 |
46,315 |
35 |
股本 |
797,619 |
797,619 |
797,619 |
797,619 |
797,619 |
797,619 |
797,619 |
797,619 |
796,494 |
675,383 |
387,522 |
0 |
0 |
0 |
儲備 |
-309,289 |
-261,074 |
-157,515 |
562,998 |
510,836 |
1,127,166 |
2,973,837 |
3,008,792 |
3,793,887 |
1,808,309 |
109,330 |
-2,378 |
-133 |
-15 |
股東權益 |
488,330 |
536,545 |
640,104 |
1,360,617 |
1,308,455 |
1,924,785 |
3,771,456 |
3,806,411 |
4,590,381 |
2,483,692 |
496,852 |
-2,378 |
-133 |
-15 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
3,704 |
11,592 |
27,796 |
11,439 |
8,765 |
7,676 |
6,164 |
5,234 |
0 |
0 |
0 |
現金及銀行結存 |
544,810 |
571,163 |
674,083 |
819,146 |
794,270 |
1,328,742 |
2,766,249 |
22,289 |
2,965,187 |
1,957,810 |
42,493 |
760 |
15 |
20 |
短期債項 |
20,710 |
23,240 |
13,910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
20,710 |
23,240 |
13,910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
2 |
2 |
2 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
0 |
0 |
0 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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