|
海南美蘭國際空港股份有限公司 - H股, 00357.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
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 |
固定資產 |
8,960,279 |
9,299,824 |
3,456,016 |
3,572,384 |
3,713,864 |
3,823,658 |
1,759,711 |
1,598,842 |
1,162,858 |
1,086,632 |
858,272 |
885,230 |
911,304 |
1,095,283 |
1,132,037 |
1,170,256 |
1,253,542 |
1,181,100 |
投資 |
57,407 |
12,849 |
12,857 |
1,402,717 |
1,396,572 |
1,373,583 |
1,384,104 |
1,210,688 |
1,128,147 |
1,127,739 |
1,100,807 |
1,068,165 |
30,875 |
30,875 |
30,504 |
0 |
0 |
0 |
流動資產 |
480,006 |
622,577 |
670,938 |
2,033,877 |
487,013 |
1,166,369 |
1,267,668 |
1,741,982 |
2,014,676 |
3,091,911 |
1,315,270 |
524,899 |
1,202,214 |
947,665 |
794,491 |
666,320 |
616,809 |
536,167 |
其他資產 |
1,141,859 |
1,200,097 |
6,937,677 |
4,447,185 |
3,268,692 |
2,714,541 |
3,784,348 |
2,410,732 |
1,416,066 |
360,947 |
592,896 |
376,708 |
153,574 |
0 |
0 |
0 |
0 |
0 |
總資產 |
10,639,551 |
11,135,347 |
11,077,488 |
11,456,163 |
8,866,141 |
9,078,150 |
8,195,831 |
6,962,243 |
5,721,747 |
5,667,229 |
3,867,245 |
2,855,003 |
2,297,967 |
2,073,823 |
1,957,032 |
1,836,576 |
1,870,351 |
1,717,267 |
長期債項 |
0 |
65,266 |
86,903 |
2,480 |
0 |
2,373,309 |
2,586,813 |
1,727,907 |
2,039,583 |
2,481,167 |
1,074,060 |
398,957 |
4,000 |
8,000 |
12,000 |
16,000 |
25,000 |
53,000 |
其他長期負債 |
233,018 |
218,445 |
271,543 |
1,153,899 |
630,875 |
1,474,809 |
103,758 |
83,728 |
87,651 |
105,824 |
10,770 |
8,370 |
5,800 |
8,335 |
5,237 |
11,193 |
20,080 |
11,860 |
流動負債 |
6,000,013 |
6,285,567 |
6,908,524 |
5,147,193 |
3,663,326 |
1,138,039 |
1,777,591 |
1,899,217 |
703,159 |
410,895 |
343,219 |
232,031 |
236,545 |
108,117 |
111,023 |
117,899 |
163,016 |
113,128 |
股本 |
473,213 |
473,213 |
473,213 |
473,213 |
473,213 |
473,213 |
473,213 |
473,213 |
473,213 |
473,213 |
473,213 |
473,213 |
473,213 |
1,100,250 |
1,100,250 |
1,100,250 |
1,100,250 |
1,100,250 |
儲備 |
3,936,230 |
4,060,374 |
3,295,243 |
4,635,619 |
4,060,920 |
3,581,840 |
3,222,706 |
2,756,737 |
2,402,889 |
2,180,039 |
1,949,683 |
1,732,000 |
1,569,989 |
848,522 |
727,921 |
590,659 |
562,005 |
439,029 |
股東權益 |
4,409,443 |
4,533,587 |
3,768,456 |
5,108,832 |
4,534,133 |
4,055,053 |
3,695,919 |
3,229,950 |
2,876,102 |
2,653,252 |
2,422,896 |
2,205,213 |
2,043,202 |
1,948,772 |
1,828,171 |
1,690,909 |
1,662,255 |
1,539,279 |
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 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
785 |
628 |
399 |
696 |
615 |
346 |
570 |
175 |
36 |
7 |
16 |
26 |
26 |
11 |
106 |
49 |
3,716 |
2,750 |
現金及銀行結存 |
119,427 |
212,123 |
292,183 |
1,511,750 |
81,959 |
730,521 |
952,868 |
1,023,267 |
1,884,557 |
2,998,411 |
1,207,561 |
366,887 |
960,553 |
748,678 |
669,339 |
530,589 |
407,958 |
329,876 |
短期債項 |
100,000 |
0 |
379,450 |
2,953,594 |
2,279,003 |
215,751 |
638,809 |
1,461,412 |
444,674 |
138,326 |
115,139 |
61,859 |
4,000 |
4,000 |
4,000 |
9,000 |
28,000 |
50,000 |
總債項 |
100,000 |
65,266 |
466,353 |
2,956,075 |
2,279,003 |
2,589,060 |
3,225,622 |
3,189,320 |
2,484,257 |
2,619,493 |
1,189,199 |
460,815 |
8,000 |
12,000 |
16,000 |
25,000 |
53,000 |
103,000 |
核數師意見 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
|
|