|
國際資源集團有限公司, 01051.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
固定資產 |
107,973 |
112,671 |
131,548 |
120,598 |
830,177 |
805,807 |
885,575 |
897,174 |
825,000 |
467,538 |
2,378,017 |
2,824 |
24,970 |
3,082 |
3,095 |
2,461 |
投資 |
378,170 |
354,778 |
380,626 |
303,382 |
175,726 |
39,039 |
7,081 |
6,738 |
5,438 |
9,329 |
93,298 |
228,215 |
8,813 |
140,618 |
140,426 |
1,080 |
流動資產 |
1,044,763 |
1,015,602 |
889,527 |
935,599 |
301,948 |
396,503 |
302,856 |
108,614 |
77,744 |
141,563 |
2,356,853 |
270,592 |
485,308 |
51,691 |
24,030 |
13,729 |
其他資產 |
20,511 |
20,507 |
3,890 |
15,292 |
62,323 |
56,510 |
37,268 |
81,974 |
50,933 |
23,831 |
0 |
0 |
0 |
110,104 |
19,812 |
47,600 |
總資產 |
1,551,417 |
1,503,558 |
1,405,591 |
1,374,871 |
1,370,174 |
1,297,859 |
1,232,780 |
1,094,500 |
959,115 |
642,261 |
4,828,168 |
501,631 |
519,091 |
305,495 |
187,363 |
64,870 |
長期債項 |
54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48,568 |
0 |
0 |
0 |
0 |
0 |
0 |
12,824 |
其他長期負債 |
288 |
288 |
64 |
64 |
79,822 |
56,379 |
38,263 |
30,386 |
12,108 |
2,628 |
10,994 |
170 |
170 |
0 |
7,808 |
7,808 |
流動負債 |
57,403 |
58,084 |
15,869 |
13,176 |
39,011 |
44,802 |
57,582 |
119,707 |
105,622 |
49,435 |
130,111 |
4,344 |
55,585 |
4,416 |
5,144 |
2,172 |
股本 |
34,871 |
34,871 |
34,871 |
34,871 |
34,246 |
34,150 |
34,150 |
24,390 |
21,757 |
18,147 |
140,668 |
8,454 |
37,408 |
31,443 |
23,993 |
108,203 |
儲備 |
1,458,801 |
1,406,060 |
1,348,747 |
1,321,591 |
1,193,994 |
1,141,216 |
1,082,899 |
900,916 |
771,060 |
572,051 |
4,546,395 |
488,663 |
425,928 |
269,579 |
150,418 |
-66,137 |
股東權益 |
1,493,672 |
1,440,931 |
1,383,618 |
1,356,462 |
1,228,240 |
1,175,366 |
1,117,049 |
925,306 |
792,817 |
590,198 |
4,687,063 |
497,117 |
463,336 |
301,022 |
174,411 |
42,066 |
貨幣 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
44,773 |
47,685 |
42,980 |
44,022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
940,486 |
887,070 |
780,142 |
825,485 |
106,963 |
260,750 |
200,617 |
51,133 |
65,420 |
135,719 |
2,176,574 |
236,735 |
80,603 |
32,013 |
8,246 |
11,229 |
短期債項 |
200 |
13,381 |
0 |
0 |
0 |
0 |
0 |
48,521 |
33,568 |
0 |
0 |
0 |
0 |
0 |
1,943 |
0 |
總債項 |
254 |
13,381 |
0 |
0 |
0 |
0 |
0 |
48,521 |
82,136 |
0 |
0 |
0 |
0 |
0 |
1,943 |
12,824 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
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
|
|