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中國大冶有色金屬礦業有限公司, 00661.HK - 綜合資產負債表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2009-04 |
2008-04 |
2007-04 |
2006-04 |
固定資產 |
7,382,116 |
7,614,839 |
7,045,432 |
7,346,061 |
7,550,233 |
7,244,278 |
7,410,599 |
6,640,509 |
5,619,479 |
4,150,573 |
55,535 |
18,731 |
18,142 |
2,455 |
96 |
124 |
投資 |
0 |
0 |
0 |
41,254 |
48,538 |
40,419 |
112,965 |
64,702 |
0 |
0 |
0 |
0 |
0 |
0 |
29,025 |
28,995 |
流動資產 |
6,417,099 |
8,324,527 |
8,364,655 |
6,805,400 |
6,810,935 |
7,577,245 |
7,837,227 |
8,899,313 |
7,559,770 |
5,882,615 |
442,584 |
355,961 |
113,258 |
155,082 |
79,831 |
17,391 |
其他資產 |
1,057,033 |
859,998 |
1,561,797 |
1,679,826 |
1,686,385 |
1,710,303 |
1,805,813 |
2,190,660 |
4,176,494 |
1,689,476 |
2,158,241 |
2,144,217 |
2,055,140 |
2,488,859 |
0 |
0 |
總資產 |
14,856,248 |
16,799,364 |
16,971,884 |
15,872,541 |
16,096,091 |
16,572,245 |
17,166,604 |
17,795,184 |
17,355,743 |
11,722,664 |
2,656,360 |
2,518,909 |
2,186,540 |
2,646,396 |
108,952 |
46,510 |
長期債項 |
4,526,255 |
5,103,722 |
5,805,889 |
5,977,014 |
6,293,293 |
6,019,792 |
5,339,007 |
4,548,919 |
3,676,192 |
1,696,503 |
89,996 |
110 |
110 |
0 |
0 |
69 |
其他長期負債 |
526,180 |
578,310 |
666,570 |
701,209 |
538,864 |
301,392 |
413,925 |
428,020 |
374,653 |
379,730 |
539,146 |
535,637 |
513,785 |
622,324 |
110 |
0 |
流動負債 |
6,333,015 |
8,247,770 |
8,083,411 |
6,666,410 |
6,644,835 |
7,467,210 |
7,494,605 |
8,845,645 |
7,379,410 |
5,864,248 |
18,519 |
16,324 |
13,663 |
12,116 |
3,503 |
3,388 |
股本 |
727,893 |
727,893 |
727,893 |
727,893 |
727,893 |
727,893 |
705,506 |
705,506 |
705,506 |
0 |
279,560 |
279,560 |
257,584 |
257,584 |
156,086 |
104,024 |
儲備 |
1,962,647 |
1,656,232 |
1,509,568 |
1,635,819 |
1,733,066 |
1,896,550 |
2,840,265 |
2,862,782 |
4,786,942 |
3,606,072 |
818,792 |
815,249 |
573,247 |
690,425 |
-50,747 |
-60,971 |
股東權益 |
2,690,540 |
2,384,125 |
2,237,461 |
2,363,712 |
2,460,959 |
2,624,443 |
3,545,771 |
3,568,288 |
5,492,448 |
3,606,072 |
1,098,352 |
1,094,809 |
830,831 |
948,009 |
105,339 |
43,053 |
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 |
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 |
4,549,585 |
4,869,157 |
5,079,176 |
4,813,802 |
4,806,747 |
4,662,894 |
4,494,964 |
5,354,078 |
4,764,501 |
3,831,801 |
2,885 |
1,366 |
1,441 |
0 |
0 |
0 |
現金及銀行結存 |
920,784 |
1,941,884 |
884,920 |
1,138,511 |
1,152,443 |
1,843,135 |
2,294,018 |
1,735,442 |
1,475,601 |
1,228,189 |
187,304 |
343,961 |
97,894 |
40,869 |
19,151 |
7,825 |
短期債項 |
3,718,306 |
5,610,665 |
5,178,212 |
3,058,032 |
3,368,878 |
4,249,327 |
5,021,480 |
5,902,836 |
5,184,176 |
3,705,157 |
0 |
0 |
0 |
187 |
0 |
0 |
總債項 |
8,244,561 |
10,714,387 |
10,984,101 |
9,035,046 |
9,662,171 |
10,269,119 |
10,360,487 |
10,451,755 |
8,860,368 |
5,401,660 |
89,996 |
110 |
110 |
187 |
0 |
69 |
核數師意見 |
1 |
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
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