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Mongolian Mining Corporation, 00975.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
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 |
固定資產 |
1,066,603 |
919,737 |
968,731 |
883,101 |
878,349 |
853,278 |
861,520 |
776,464 |
595,878 |
653,347 |
574,467 |
527,358 |
530,338 |
309,430 |
74,343 |
24,242 |
71 |
投資 |
8,264 |
7,661 |
972 |
384 |
484 |
375 |
256 |
90 |
140 |
78 |
2,203 |
3,808 |
4,278 |
19 |
15 |
28 |
0 |
流動資產 |
419,903 |
259,646 |
285,120 |
239,527 |
251,221 |
234,508 |
146,763 |
113,331 |
190,443 |
454,447 |
449,019 |
582,526 |
394,821 |
715,133 |
30,068 |
8,347 |
971 |
其他資產 |
513,671 |
633,464 |
624,315 |
612,528 |
602,118 |
629,807 |
622,893 |
686,508 |
607,659 |
574,953 |
873,181 |
1,063,585 |
698,578 |
28,688 |
8,804 |
3,309 |
943 |
總資產 |
2,008,441 |
1,820,508 |
1,879,138 |
1,735,540 |
1,732,172 |
1,717,968 |
1,631,432 |
1,576,393 |
1,394,120 |
1,682,825 |
1,898,870 |
2,177,277 |
1,628,015 |
1,053,270 |
113,230 |
35,926 |
1,985 |
長期債項 |
213,993 |
373,756 |
434,716 |
449,618 |
448,003 |
451,711 |
460,816 |
0 |
597,634 |
757,884 |
744,427 |
842,117 |
144,874 |
165,214 |
10,000 |
0 |
0 |
其他長期負債 |
191,150 |
191,387 |
212,726 |
225,472 |
185,109 |
158,645 |
165,236 |
209,927 |
195,491 |
115,091 |
160,200 |
165,112 |
160,766 |
29,096 |
17,287 |
2,204 |
0 |
流動負債 |
433,432 |
328,288 |
335,118 |
172,286 |
233,081 |
290,351 |
234,530 |
1,035,157 |
411,204 |
413,012 |
433,276 |
418,035 |
553,511 |
131,679 |
42,102 |
18,931 |
2,968 |
股本 |
104,248 |
104,248 |
103,158 |
102,918 |
102,918 |
102,918 |
102,918 |
92,626 |
92,626 |
92,626 |
37,050 |
37,050 |
37,050 |
37,050 |
0 |
0 |
0 |
儲備 |
1,010,589 |
768,308 |
726,665 |
718,291 |
696,771 |
638,918 |
592,144 |
238,085 |
96,823 |
303,920 |
523,917 |
714,963 |
731,814 |
690,231 |
43,841 |
14,791 |
-983 |
股東權益 |
1,114,837 |
872,556 |
829,823 |
821,209 |
799,689 |
741,836 |
695,062 |
330,711 |
189,449 |
396,546 |
560,967 |
752,013 |
768,864 |
727,281 |
43,841 |
14,791 |
-983 |
貨幣 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
98,952 |
102,794 |
159,663 |
106,268 |
109,525 |
99,980 |
66,745 |
42,181 |
45,829 |
48,900 |
106,461 |
90,290 |
57,734 |
7,876 |
7,661 |
15 |
0 |
現金及銀行結存 |
175,799 |
64,695 |
25,937 |
38,904 |
40,619 |
33,035 |
7,460 |
12,268 |
50,702 |
252,856 |
76,535 |
284,322 |
227,765 |
674,907 |
2,371 |
3,791 |
969 |
短期債項 |
0 |
56 |
17,957 |
71 |
90 |
25,065 |
7,500 |
692,692 |
197,631 |
114,826 |
246,899 |
272,028 |
417,323 |
85,909 |
24,200 |
3,000 |
2,950 |
總債項 |
213,993 |
373,812 |
452,673 |
449,689 |
448,093 |
476,776 |
468,316 |
692,692 |
795,265 |
872,710 |
991,326 |
1,114,145 |
562,197 |
251,123 |
34,200 |
3,000 |
2,950 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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