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中國森林控股有限公司, 00930.HK - 綜合資產負債表 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
固定資產 |
145,418 |
21,674 |
5,766,493 |
7,789,122 |
7,699,951 |
1,338,643 |
567,503 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
690,432 |
1,117,669 |
3,258,915 |
1,761,958 |
142,111 |
22,705 |
31,910 |
其他資產 |
2,410,105 |
3,222,005 |
725,647 |
218,104 |
225,827 |
31,468 |
10,642 |
總資產 |
3,245,955 |
4,361,348 |
9,751,055 |
9,769,184 |
8,067,889 |
1,392,817 |
610,055 |
長期債項 |
1,106,989 |
1,124,833 |
1,948,862 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
321,053 |
0 |
0 |
流動負債 |
762,012 |
676,942 |
1,085,998 |
174,725 |
311,485 |
2,269 |
3,236 |
股本 |
20,797 |
20,797 |
20,797 |
20,797 |
232 |
10,000 |
10,000 |
儲備 |
1,313,885 |
2,538,776 |
6,695,398 |
9,573,662 |
7,435,118 |
1,380,547 |
596,818 |
股東權益 |
1,334,682 |
2,559,573 |
6,716,195 |
9,594,459 |
7,435,350 |
1,390,547 |
606,818 |
貨幣 |
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 |
主要項目 |
存貨 |
39,405 |
107,135 |
413,870 |
0 |
0 |
346 |
684 |
現金及銀行結存 |
406,576 |
809,496 |
2,784,673 |
1,706,636 |
104,531 |
1,029 |
24,988 |
短期債項 |
70,000 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
1,176,989 |
1,124,833 |
1,948,862 |
0 |
0 |
0 |
0 |
核數師意見 |
2 |
2 |
2 |
1 |
0 |
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
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