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中海重工集團有限公司, 00651.HK - 綜合資產負債表 |
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 |
276,208 |
295,617 |
339,236 |
442,726 |
587,362 |
210,767 |
315,611 |
417,500 |
551,084 |
577,546 |
683,525 |
1,095,865 |
1,071,307 |
916,871 |
1,133 |
148 |
184 |
投資 |
40,628 |
45,246 |
57,003 |
252,137 |
760,739 |
720,167 |
565,528 |
562,084 |
0 |
0 |
0 |
0 |
0 |
0 |
21,543 |
0 |
19,499 |
流動資產 |
279,280 |
435,346 |
972,747 |
1,575,697 |
1,372,374 |
971,246 |
684,726 |
505,023 |
717,480 |
1,110,342 |
2,110,957 |
2,057,480 |
2,662,294 |
2,262,613 |
369,868 |
148,475 |
174,574 |
其他資產 |
132 |
129 |
121 |
576,114 |
735,279 |
777,427 |
755,959 |
375,137 |
385,330 |
500,426 |
374,800 |
376,927 |
781,080 |
2,408,814 |
0 |
0 |
17,234 |
總資產 |
596,248 |
776,338 |
1,369,107 |
2,846,674 |
3,455,754 |
2,679,607 |
2,321,824 |
1,859,744 |
1,653,894 |
2,188,314 |
3,169,282 |
3,530,272 |
4,514,681 |
5,588,298 |
392,544 |
148,623 |
211,491 |
長期債項 |
1,792 |
12,001 |
9,617 |
0 |
730,821 |
1,131,897 |
299,109 |
792,173 |
368,726 |
378,425 |
226,107 |
527,653 |
529,804 |
227,273 |
46,225 |
0 |
0 |
其他長期負債 |
5,426 |
5,293 |
31,365 |
73,211 |
112,308 |
91,008 |
430,948 |
91,192 |
97,253 |
93,649 |
114,348 |
398,259 |
335,708 |
1,011,128 |
0 |
0 |
0 |
流動負債 |
4,943,059 |
4,658,369 |
4,557,756 |
4,952,219 |
3,508,755 |
2,061,454 |
1,978,539 |
1,754,657 |
2,225,117 |
2,439,314 |
3,230,222 |
2,712,715 |
3,142,353 |
2,056,488 |
56,711 |
2,960 |
4,034 |
股本 |
16,357 |
13,637 |
13,637 |
681,842 |
681,842 |
600,138 |
597,899 |
376,536 |
198,593 |
183,400 |
183,400 |
112,762 |
45,105 |
33,740 |
17,198 |
5,316 |
26,582 |
儲備 |
-4,393,405 |
-3,938,936 |
-3,490,259 |
-3,120,036 |
-1,629,046 |
-1,244,602 |
-985,315 |
-1,154,814 |
-1,235,795 |
-906,474 |
-584,795 |
-221,117 |
461,711 |
2,259,669 |
272,410 |
140,347 |
180,875 |
股東權益 |
-4,377,048 |
-3,925,299 |
-3,476,622 |
-2,438,194 |
-947,204 |
-644,464 |
-387,416 |
-778,278 |
-1,037,202 |
-723,074 |
-401,395 |
-108,355 |
506,816 |
2,293,409 |
289,608 |
145,663 |
207,457 |
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 |
48,772 |
155,768 |
324,386 |
327,173 |
134,988 |
53,696 |
101,571 |
49,671 |
84,362 |
122,018 |
180,369 |
348,115 |
333,635 |
482,125 |
378 |
846 |
1,691 |
現金及銀行結存 |
6,677 |
6,212 |
9,941 |
12,270 |
15,524 |
101,785 |
144,752 |
127,088 |
310,669 |
309,301 |
511,347 |
532,211 |
656,619 |
334,803 |
84,796 |
10,200 |
84,061 |
短期債項 |
3,437,218 |
3,209,655 |
3,254,793 |
3,563,786 |
1,932,324 |
1,305,178 |
1,206,522 |
740,295 |
983,076 |
662,101 |
538,117 |
593,306 |
511,364 |
118,158 |
51,759 |
0 |
0 |
總債項 |
3,439,010 |
3,221,656 |
3,264,410 |
3,563,786 |
2,663,145 |
2,437,075 |
1,505,631 |
1,532,468 |
1,351,802 |
1,040,526 |
764,224 |
1,120,959 |
1,041,168 |
345,431 |
97,984 |
0 |
0 |
核數師意見 |
0 |
0 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
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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