|
陽光能源控股有限公司, 00757.HK - 綜合資產負債表 |
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 |
1,558,295 |
1,517,027 |
1,531,099 |
1,696,321 |
1,796,131 |
1,968,776 |
2,064,687 |
1,917,684 |
2,137,010 |
1,197,049 |
536,849 |
394,665 |
175,379 |
115,258 |
93,222 |
投資 |
1,957 |
8,021 |
7,681 |
41,148 |
59,721 |
72,731 |
74,568 |
124,457 |
256,748 |
37,000 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
2,822,908 |
2,754,947 |
2,821,891 |
2,284,503 |
2,554,539 |
1,798,519 |
1,603,618 |
1,480,031 |
1,647,607 |
1,540,546 |
1,126,895 |
1,015,860 |
673,996 |
264,935 |
135,333 |
其他資產 |
46,020 |
286,006 |
250,539 |
252,576 |
302,376 |
441,014 |
497,301 |
422,486 |
1,007,320 |
268,628 |
384,205 |
364,885 |
102,500 |
19,242 |
16,228 |
總資產 |
4,429,180 |
4,566,001 |
4,611,210 |
4,274,548 |
4,712,767 |
4,281,040 |
4,240,174 |
3,944,658 |
5,048,685 |
3,043,223 |
2,047,949 |
1,775,410 |
951,875 |
399,435 |
244,783 |
長期債項 |
130,337 |
17,317 |
126,598 |
190,620 |
348,144 |
385,872 |
591,718 |
785,880 |
1,145,982 |
88,095 |
70,000 |
0 |
0 |
2,785 |
1,888 |
其他長期負債 |
264,485 |
308,921 |
278,692 |
268,007 |
251,907 |
241,269 |
233,559 |
242,465 |
277,453 |
195,837 |
75,197 |
40,568 |
29,637 |
78,559 |
53,579 |
流動負債 |
3,578,792 |
3,431,772 |
3,170,491 |
2,937,233 |
2,949,853 |
2,477,881 |
2,176,101 |
1,865,083 |
1,352,354 |
1,113,576 |
495,472 |
471,328 |
289,521 |
129,285 |
75,543 |
股本 |
276,727 |
276,727 |
276,727 |
276,727 |
276,727 |
276,727 |
276,727 |
218,787 |
198,585 |
162,458 |
162,458 |
152,189 |
279 |
74,858 |
71,786 |
儲備 |
156,967 |
438,999 |
673,612 |
533,769 |
794,013 |
819,356 |
876,331 |
800,091 |
2,023,460 |
1,444,320 |
1,225,261 |
1,111,325 |
632,438 |
113,948 |
41,987 |
股東權益 |
433,694 |
715,726 |
950,339 |
810,496 |
1,070,740 |
1,096,083 |
1,153,058 |
1,018,878 |
2,222,045 |
1,606,778 |
1,387,719 |
1,263,514 |
632,717 |
188,806 |
113,773 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
394,110 |
347,368 |
403,531 |
670,749 |
613,170 |
694,533 |
441,494 |
424,187 |
368,928 |
378,287 |
441,288 |
395,533 |
137,832 |
127,571 |
15,516 |
現金及銀行結存 |
800,045 |
665,021 |
410,282 |
678,289 |
193,953 |
195,257 |
441,308 |
328,027 |
735,425 |
533,847 |
280,246 |
295,473 |
349,098 |
52,212 |
36,558 |
短期債項 |
1,681,290 |
1,773,140 |
1,930,322 |
2,041,867 |
1,931,849 |
1,420,188 |
1,413,682 |
1,018,985 |
705,077 |
648,011 |
289,274 |
214,580 |
127,000 |
40,000 |
61,400 |
總債項 |
1,811,627 |
1,790,457 |
2,056,920 |
2,232,487 |
2,279,993 |
1,806,060 |
2,005,400 |
1,804,865 |
1,851,059 |
736,106 |
359,274 |
214,580 |
127,000 |
42,785 |
63,288 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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
|
|