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| 湖南有色金屬股份有限公司 - H股, 02626.HK - 綜合資產負債表 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
| 固定資產 |
9,954,412 |
9,181,833 |
8,457,345 |
7,822,027 |
7,415,187 |
6,750,883 |
5,308,740 |
4,047,600 |
3,398,156 |
| 投資 |
105,452 |
248,061 |
391,315 |
560,563 |
485,841 |
333,542 |
1,353,813 |
718,896 |
59,460 |
| 流動資產 |
11,672,137 |
11,049,424 |
11,522,600 |
10,255,346 |
10,038,664 |
8,648,631 |
9,886,861 |
8,272,793 |
5,114,730 |
| 其他資產 |
3,432,899 |
3,324,893 |
3,248,076 |
3,103,078 |
3,004,068 |
2,640,349 |
2,048,834 |
1,615,166 |
1,460,066 |
| 總資產 |
25,164,900 |
23,804,211 |
23,619,336 |
21,741,014 |
20,943,760 |
18,373,405 |
18,598,248 |
14,654,455 |
10,032,412 |
| 長期債項 |
4,016,910 |
3,863,969 |
2,642,093 |
3,862,962 |
6,323,144 |
3,632,370 |
1,856,935 |
721,888 |
720,832 |
| 其他長期負債 |
1,571,205 |
1,646,733 |
1,408,965 |
1,016,463 |
985,518 |
783,492 |
1,436,434 |
2,531,783 |
2,135,968 |
| 流動負債 |
13,258,372 |
12,810,004 |
13,686,559 |
10,358,956 |
7,153,254 |
7,295,300 |
7,266,463 |
7,175,389 |
5,234,844 |
| 股本 |
3,668,058 |
3,668,058 |
3,668,058 |
3,668,058 |
3,668,058 |
3,668,058 |
3,668,058 |
3,420,678 |
2,183,760 |
| 儲備 |
352,317 |
630,466 |
651,328 |
600,574 |
641,932 |
911,697 |
2,096,228 |
804,717 |
-242,992 |
| 股東權益 |
4,020,375 |
4,298,524 |
4,319,386 |
4,268,632 |
4,309,990 |
4,579,755 |
5,764,286 |
4,225,395 |
1,940,768 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
千 |
千 |
千 |
千 |
| 主要項目 |
| 存貨 |
6,022,444 |
6,361,344 |
6,037,335 |
5,337,050 |
4,765,649 |
3,563,965 |
4,198,518 |
4,504,612 |
2,786,785 |
| 現金及銀行結存 |
1,793,315 |
718,896 |
1,955,853 |
1,819,310 |
2,626,556 |
3,299,416 |
3,688,771 |
1,996,239 |
1,029,415 |
| 短期債項 |
10,107,094 |
7,324,397 |
10,182,461 |
7,464,288 |
4,158,464 |
4,945,372 |
4,571,225 |
4,175,736 |
3,295,461 |
| 總債項 |
14,124,004 |
11,188,366 |
12,824,554 |
11,327,250 |
10,481,608 |
8,577,742 |
6,428,160 |
4,897,624 |
4,016,293 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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
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