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中國光大水務有限公司, 01857.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
固定資產 |
1,059,163 |
1,084,785 |
1,147,904 |
169,140 |
170,491 |
144,779 |
146,064 |
142,017 |
投資 |
24,311 |
22,492 |
48,821 |
463,423 |
465,633 |
3,011 |
1,445 |
1,327 |
流動資產 |
9,601,352 |
8,931,539 |
7,431,775 |
5,460,055 |
4,916,629 |
4,765,264 |
4,820,557 |
3,297,412 |
其他資產 |
23,535,835 |
23,407,335 |
24,340,756 |
20,814,916 |
17,130,278 |
14,671,335 |
13,079,853 |
10,640,476 |
總資產 |
34,220,661 |
33,446,151 |
32,969,256 |
26,907,534 |
22,683,031 |
19,584,389 |
18,047,919 |
14,081,232 |
長期債項 |
10,799,923 |
9,576,051 |
11,051,078 |
8,834,828 |
7,080,519 |
5,440,376 |
4,728,030 |
3,366,091 |
其他長期負債 |
2,029,945 |
1,950,690 |
2,063,737 |
1,801,819 |
1,496,256 |
1,379,738 |
1,270,846 |
1,051,692 |
流動負債 |
7,938,451 |
8,918,532 |
6,691,209 |
4,865,028 |
4,557,504 |
4,100,578 |
3,507,238 |
2,471,747 |
股本 |
2,860,877 |
2,860,877 |
2,860,877 |
2,860,877 |
2,860,877 |
2,676,062 |
2,625,642 |
2,609,908 |
儲備 |
8,545,244 |
8,106,613 |
9,009,206 |
7,673,416 |
5,949,192 |
5,307,128 |
5,231,541 |
4,188,279 |
股東權益 |
11,406,121 |
10,967,490 |
11,870,083 |
10,534,293 |
8,810,069 |
7,983,190 |
7,857,183 |
6,798,187 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
主要項目 |
存貨 |
58,336 |
85,820 |
70,189 |
93,641 |
37,948 |
40,436 |
14,342 |
14,323 |
現金及銀行結存 |
1,881,401 |
2,845,907 |
2,281,986 |
1,719,530 |
2,074,803 |
2,275,623 |
2,799,817 |
1,902,741 |
短期債項 |
4,612,305 |
5,689,091 |
3,397,262 |
2,255,061 |
2,020,090 |
2,160,400 |
1,903,722 |
1,521,407 |
總債項 |
15,412,228 |
15,265,142 |
14,448,340 |
11,089,889 |
9,100,609 |
7,600,776 |
6,631,752 |
4,887,498 |
核數師意見 |
0 |
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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