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中國黃金國際資源有限公司, 02099.HK - 綜合資產負債表 |
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 |
1,621,732 |
1,829,531 |
1,823,205 |
1,723,318 |
1,765,360 |
1,809,724 |
1,531,307 |
1,454,319 |
1,274,334 |
1,027,393 |
517,115 |
361,061 |
297,902 |
117,919 |
66,982 |
55,512 |
投資 |
37,348 |
28,958 |
20,824 |
17,059 |
20,230 |
21,823 |
14,755 |
17,447 |
21,544 |
21,850 |
21,373 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
732,642 |
541,425 |
585,120 |
519,382 |
464,910 |
417,991 |
470,799 |
356,989 |
756,167 |
184,068 |
250,086 |
393,826 |
355,150 |
37,756 |
52,328 |
29,738 |
其他資產 |
803,189 |
857,129 |
893,493 |
937,371 |
965,395 |
980,906 |
949,758 |
951,838 |
961,449 |
985,190 |
1,017,690 |
989,656 |
1,002,571 |
18,902 |
0 |
0 |
總資產 |
3,194,911 |
3,257,043 |
3,322,642 |
3,197,130 |
3,215,895 |
3,230,444 |
2,966,619 |
2,780,593 |
3,013,494 |
2,218,501 |
1,806,264 |
1,744,543 |
1,655,623 |
174,577 |
119,311 |
85,250 |
長期債項 |
435,002 |
875,131 |
1,085,098 |
632,593 |
1,115,377 |
1,144,052 |
558,599 |
794,222 |
658,936 |
272,074 |
140,695 |
183,052 |
180,785 |
80,841 |
14,929 |
58,093 |
其他長期負債 |
217,844 |
204,845 |
199,302 |
185,124 |
185,679 |
179,807 |
178,359 |
176,302 |
190,980 |
159,031 |
138,275 |
138,093 |
141,055 |
8,419 |
4,406 |
2,245 |
流動負債 |
638,635 |
343,675 |
442,773 |
928,746 |
425,601 |
396,601 |
809,472 |
362,815 |
698,420 |
355,871 |
159,500 |
132,866 |
130,353 |
47,206 |
60,536 |
15,066 |
股本 |
1,229,061 |
1,229,061 |
1,229,061 |
1,229,061 |
1,229,061 |
1,229,061 |
1,229,061 |
1,229,061 |
1,229,061 |
1,229,061 |
1,228,731 |
1,228,184 |
1,228,098 |
99,187 |
90,384 |
76,281 |
儲備 |
654,918 |
586,861 |
349,461 |
206,276 |
245,372 |
266,275 |
177,396 |
205,166 |
223,932 |
192,370 |
130,927 |
56,612 |
-27,849 |
-62,348 |
-51,241 |
-66,435 |
股東權益 |
1,883,979 |
1,815,922 |
1,578,522 |
1,435,337 |
1,474,433 |
1,495,336 |
1,406,457 |
1,434,227 |
1,452,993 |
1,421,431 |
1,359,658 |
1,284,796 |
1,200,249 |
36,839 |
39,143 |
9,846 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
293,089 |
299,645 |
297,694 |
281,123 |
282,958 |
224,501 |
220,557 |
190,876 |
159,580 |
61,245 |
38,450 |
27,105 |
34,154 |
10,166 |
27,645 |
435 |
現金及銀行結存 |
430,025 |
214,531 |
248,357 |
199,977 |
154,096 |
165,407 |
81,015 |
121,641 |
565,578 |
105,887 |
181,740 |
354,313 |
308,334 |
23,985 |
17,358 |
26,952 |
短期債項 |
400,083 |
98,139 |
140,398 |
611,710 |
123,921 |
161,489 |
625,064 |
189,009 |
526,839 |
232,432 |
72,234 |
44,492 |
31,861 |
12,092 |
41,604 |
0 |
總債項 |
835,085 |
973,270 |
1,225,496 |
1,244,303 |
1,239,298 |
1,305,541 |
1,183,663 |
983,231 |
1,185,775 |
504,506 |
212,929 |
227,544 |
212,646 |
92,933 |
56,533 |
58,093 |
核數師意見 |
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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