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北方礦業股份有限公司, 00433.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 |
2010-03 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
743,960 |
716,954 |
681,553 |
840,217 |
894,155 |
977,120 |
495,555 |
1,117,790 |
572,858 |
324,827 |
314,001 |
283,678 |
393,017 |
393,017 |
514,648 |
470,004 |
131,553 |
144,346 |
212,925 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
992,985 |
1,713,932 |
1,867,730 |
54,591 |
0 |
0 |
32,633 |
59,386 |
39,735 |
25,084 |
32,000 |
流動資產 |
407,052 |
460,370 |
460,605 |
1,244,874 |
1,256,594 |
955,339 |
1,674,733 |
2,546,198 |
1,754,998 |
821,819 |
652,204 |
3,033,260 |
510,518 |
510,518 |
300,719 |
234,661 |
249,987 |
176,184 |
213,704 |
其他資產 |
865,988 |
939,833 |
912,632 |
3,075,786 |
4,223,581 |
4,604,559 |
2,508,168 |
798,394 |
2,048,170 |
2,034,176 |
2,092,220 |
2,757,570 |
6,748,287 |
6,748,287 |
6,551,975 |
1,022,122 |
46,860 |
48,710 |
0 |
總資產 |
2,017,000 |
2,117,157 |
2,054,790 |
5,160,877 |
6,374,330 |
6,537,018 |
4,678,456 |
4,462,382 |
5,369,011 |
4,894,754 |
4,926,155 |
6,129,099 |
7,651,822 |
7,651,822 |
7,399,975 |
1,786,173 |
468,135 |
394,324 |
458,629 |
長期債項 |
24,479 |
19,514 |
215,105 |
525,749 |
637,396 |
251,321 |
340,471 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,565 |
0 |
0 |
0 |
14,707 |
其他長期負債 |
237,384 |
275,455 |
261,517 |
251,372 |
375,147 |
394,227 |
273,112 |
301,801 |
447,107 |
517,961 |
605,475 |
791,269 |
1,766,028 |
3,692,452 |
1,391,174 |
30,536 |
0 |
15,660 |
22,951 |
流動負債 |
3,261,215 |
3,091,036 |
2,391,163 |
1,719,951 |
1,466,482 |
1,284,428 |
638,643 |
485,351 |
597,930 |
772,453 |
1,047,140 |
297,957 |
249,222 |
249,222 |
124,561 |
12,471 |
7,367 |
25,113 |
26,056 |
股本 |
373,926 |
373,926 |
373,926 |
343,926 |
343,926 |
343,926 |
344,921 |
318,441 |
265,641 |
230,921 |
224,041 |
208,041 |
200,961 |
200,961 |
155,129 |
155,129 |
56,308 |
33,139 |
33,139 |
儲備 |
-1,700,425 |
-1,514,658 |
-1,174,273 |
1,410,199 |
2,153,689 |
2,776,752 |
2,994,363 |
3,222,263 |
3,650,064 |
2,912,150 |
2,558,466 |
3,026,194 |
3,397,721 |
3,509,187 |
3,516,463 |
1,151,338 |
396,029 |
320,412 |
361,776 |
股東權益 |
-1,326,499 |
-1,140,732 |
-800,347 |
1,754,125 |
2,497,615 |
3,120,678 |
3,339,284 |
3,540,704 |
3,915,705 |
3,143,071 |
2,782,507 |
3,234,235 |
3,598,682 |
3,710,148 |
3,671,592 |
1,306,467 |
452,337 |
353,551 |
394,915 |
貨幣 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
271,949 |
236,893 |
276,383 |
426,106 |
520,772 |
472,640 |
413,824 |
411,032 |
173,081 |
212,906 |
104,813 |
182,142 |
193,879 |
193,879 |
69,475 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
11,344 |
20,733 |
15,763 |
18,446 |
122,533 |
162,317 |
596,003 |
225,362 |
102,238 |
44,907 |
368,501 |
24,305 |
138,381 |
138,381 |
94,698 |
126,984 |
176,748 |
22,312 |
6,664 |
短期債項 |
1,729,799 |
1,776,650 |
1,580,116 |
1,162,355 |
985,524 |
941,029 |
361,167 |
100,908 |
225,514 |
291,248 |
162,188 |
59,870 |
105,254 |
105,254 |
32,381 |
0 |
0 |
14,823 |
735 |
總債項 |
1,754,278 |
1,796,164 |
1,795,221 |
1,688,104 |
1,622,920 |
1,192,350 |
701,638 |
100,908 |
225,514 |
291,248 |
162,188 |
59,870 |
105,254 |
105,254 |
42,946 |
0 |
0 |
14,823 |
15,442 |
核數師意見 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
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
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