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壇金礦業有限公司, 00621.HK - 綜合資產負債表 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
3,798 |
2,863 |
4,229 |
2,713 |
3,588 |
3,545 |
2,662 |
3,583 |
2,878 |
4,609 |
6,280 |
12,924 |
2,545 |
6,481 |
23,094 |
25,998 |
28,397 |
投資 |
53,026 |
55,471 |
55,181 |
77,044 |
648 |
51,346 |
51,735 |
68,521 |
32,472 |
32,472 |
29,877 |
0 |
0 |
-9,736 |
37,046 |
30,349 |
55,326 |
流動資產 |
177,339 |
170,111 |
205,309 |
246,567 |
296,359 |
396,748 |
256,688 |
216,317 |
159,549 |
397,931 |
743,963 |
297,777 |
102,721 |
160,933 |
179,975 |
172,761 |
167,660 |
其他資產 |
3,206,559 |
3,083,393 |
3,076,807 |
3,840,861 |
4,756,119 |
4,934,668 |
4,466,921 |
4,023,303 |
4,366,220 |
5,400,941 |
5,527,530 |
282,530 |
241,530 |
254,323 |
344,616 |
21,480 |
20,127 |
總資產 |
3,440,722 |
3,311,838 |
3,341,526 |
4,167,185 |
5,056,714 |
5,386,307 |
4,778,006 |
4,311,724 |
4,561,119 |
5,835,953 |
6,307,650 |
593,231 |
346,796 |
412,001 |
584,731 |
250,588 |
271,510 |
長期債項 |
282 |
0 |
282 |
12,474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20,267 |
0 |
2,658 |
3,503 |
其他長期負債 |
11,554 |
12,028 |
8,767 |
0 |
15,483 |
0 |
0 |
0 |
0 |
0 |
0 |
26,585 |
0 |
997 |
100,767 |
1,828 |
5,584 |
流動負債 |
7,841 |
10,601 |
11,020 |
10,300 |
12,778 |
23,658 |
102,968 |
376,524 |
295,407 |
415,759 |
572,300 |
33,701 |
4,513 |
166,166 |
179,886 |
82,340 |
130,988 |
股本 |
181,515 |
181,515 |
181,515 |
181,515 |
181,515 |
181,515 |
147,912 |
124,429 |
121,799 |
121,799 |
121,799 |
21,979 |
16,354 |
89,860 |
69,000 |
54,300 |
36,200 |
儲備 |
2,558,382 |
2,462,373 |
2,490,465 |
3,141,368 |
3,840,471 |
4,166,444 |
3,783,437 |
2,621,775 |
2,830,407 |
3,550,354 |
3,830,045 |
435,422 |
251,240 |
62,238 |
132,075 |
106,511 |
95,235 |
股東權益 |
2,739,897 |
2,643,888 |
2,671,980 |
3,322,883 |
4,021,986 |
4,347,959 |
3,931,349 |
2,746,204 |
2,952,206 |
3,672,153 |
3,951,844 |
457,401 |
267,594 |
152,098 |
201,075 |
160,811 |
131,435 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,470 |
8,470 |
8,470 |
15 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
163,168 |
163,140 |
199,594 |
239,062 |
283,141 |
383,894 |
210,263 |
95,611 |
129,863 |
236,970 |
514,637 |
161,990 |
45,907 |
46,444 |
80,479 |
50,417 |
39,409 |
短期債項 |
1,189 |
282 |
1,332 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
846 |
15,602 |
總債項 |
1,471 |
282 |
1,614 |
12,474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20,267 |
0 |
3,504 |
19,105 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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