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南方錳業投資有限公司, 01091.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 |
4,498,270 |
4,542,783 |
4,236,750 |
4,031,051 |
3,283,450 |
2,822,872 |
3,161,910 |
3,072,583 |
3,401,446 |
4,016,575 |
3,924,787 |
3,551,621 |
3,043,825 |
2,207,850 |
1,625,315 |
1,276,614 |
669,941 |
投資 |
208,921 |
190,209 |
206,892 |
421,639 |
1,030,306 |
1,011,916 |
915,379 |
826,466 |
762,035 |
98,156 |
4,723 |
4,619 |
4,582 |
4,369 |
4,218 |
4,218 |
4,377 |
流動資產 |
6,340,431 |
6,327,465 |
5,865,985 |
3,972,103 |
3,816,612 |
4,595,222 |
3,338,535 |
3,757,878 |
3,809,453 |
4,022,042 |
3,639,985 |
4,136,016 |
4,142,958 |
3,948,524 |
1,535,187 |
1,863,081 |
864,429 |
其他資產 |
318,398 |
390,167 |
674,716 |
633,910 |
637,037 |
1,188,369 |
1,336,338 |
1,269,376 |
1,364,402 |
1,644,249 |
1,693,312 |
1,621,053 |
1,705,366 |
674,936 |
602,629 |
502,965 |
253,665 |
總資產 |
11,366,020 |
11,450,624 |
10,984,343 |
9,058,703 |
8,767,405 |
9,618,379 |
8,752,162 |
8,926,303 |
9,337,336 |
9,781,022 |
9,262,807 |
9,313,309 |
8,896,731 |
6,835,679 |
3,767,349 |
3,646,878 |
1,792,412 |
長期債項 |
957,761 |
1,193,508 |
489,942 |
1,893,415 |
688,771 |
1,192,235 |
744,845 |
1,279,868 |
1,504,989 |
1,882,335 |
2,289,926 |
1,770,019 |
1,499,189 |
1,514,156 |
835,949 |
387,308 |
135,417 |
其他長期負債 |
348,203 |
351,100 |
307,652 |
326,604 |
250,399 |
292,801 |
308,065 |
291,555 |
319,766 |
340,426 |
357,712 |
351,567 |
325,273 |
56,357 |
34,787 |
28,160 |
13,579 |
流動負債 |
7,231,694 |
7,073,730 |
7,450,916 |
4,287,611 |
4,989,809 |
4,966,860 |
4,732,153 |
4,681,008 |
4,512,938 |
3,965,584 |
2,935,845 |
3,279,251 |
2,694,422 |
1,863,167 |
1,754,177 |
2,076,209 |
983,686 |
股本 |
342,846 |
342,846 |
342,846 |
342,846 |
342,846 |
342,846 |
342,846 |
342,846 |
342,846 |
302,480 |
302,480 |
302,480 |
302,480 |
302,480 |
100 |
100 |
100 |
儲備 |
2,799,304 |
2,825,232 |
2,765,355 |
2,174,988 |
2,460,893 |
2,757,064 |
2,554,909 |
2,262,363 |
2,547,585 |
3,161,072 |
3,157,865 |
3,314,657 |
3,680,128 |
3,029,475 |
555,473 |
558,301 |
269,771 |
股東權益 |
3,142,150 |
3,168,078 |
3,108,201 |
2,517,834 |
2,803,739 |
3,099,910 |
2,897,755 |
2,605,209 |
2,890,431 |
3,463,552 |
3,460,345 |
3,617,137 |
3,982,608 |
3,331,955 |
555,573 |
558,401 |
269,871 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,681,920 |
1,849,089 |
1,399,096 |
528,237 |
518,396 |
685,029 |
909,067 |
792,837 |
810,867 |
1,106,291 |
931,687 |
802,876 |
810,509 |
449,995 |
354,487 |
358,145 |
168,846 |
現金及銀行結存 |
1,291,248 |
1,606,328 |
1,245,909 |
1,175,038 |
1,139,222 |
1,388,742 |
857,302 |
1,534,859 |
968,404 |
1,153,121 |
1,494,179 |
2,198,357 |
1,996,366 |
2,652,284 |
538,230 |
884,192 |
253,066 |
短期債項 |
4,162,856 |
3,266,892 |
3,623,953 |
2,675,964 |
3,511,908 |
3,171,060 |
3,003,352 |
2,607,033 |
3,227,008 |
2,559,054 |
1,579,367 |
2,058,486 |
1,791,153 |
1,172,735 |
875,255 |
1,530,307 |
375,000 |
總債項 |
5,120,617 |
4,460,400 |
4,113,895 |
4,569,379 |
4,200,679 |
4,363,295 |
3,748,197 |
3,886,901 |
4,731,997 |
4,441,389 |
3,869,293 |
3,828,505 |
3,290,342 |
2,686,891 |
1,711,204 |
1,917,615 |
510,417 |
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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