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鎳資源國際控股有限公司, 02889.HK - 綜合資產負債表 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
395,499 |
428,917 |
450,329 |
619,540 |
1,178,003 |
1,928,122 |
2,087,349 |
2,108,753 |
2,008,210 |
1,446,993 |
1,217,746 |
1,099,132 |
720,855 |
672,326 |
投資 |
0 |
0 |
0 |
0 |
0 |
83,449 |
73,499 |
22,274 |
18,760 |
50 |
0 |
0 |
0 |
0 |
流動資產 |
405,153 |
386,392 |
423,510 |
595,257 |
1,603,672 |
1,214,528 |
1,977,385 |
2,041,472 |
1,725,835 |
1,896,447 |
2,736,738 |
3,294,998 |
695,381 |
459,569 |
其他資產 |
2,545,272 |
2,557,684 |
2,550,133 |
2,564,620 |
2,585,922 |
3,090,819 |
2,207,153 |
2,436,849 |
3,289,307 |
3,355,428 |
3,101,870 |
3,007,913 |
176,807 |
0 |
總資產 |
3,345,924 |
3,372,993 |
3,423,972 |
3,779,417 |
5,367,597 |
6,316,918 |
6,345,386 |
6,609,348 |
7,042,112 |
6,698,918 |
7,056,354 |
7,402,043 |
1,593,043 |
1,131,895 |
長期債項 |
0 |
0 |
0 |
0 |
0 |
1,009,403 |
528,082 |
67,776 |
1,379,851 |
98,439 |
1,502,855 |
2,234,241 |
235,303 |
0 |
其他長期負債 |
8,796 |
9,220 |
9,578 |
10,358 |
11,251 |
31,772 |
91,169 |
7,681 |
153,506 |
27,917 |
25,921 |
26,886 |
2,238 |
2,380 |
流動負債 |
4,577,279 |
4,196,545 |
3,676,851 |
3,531,413 |
3,961,969 |
2,457,766 |
2,477,478 |
2,941,774 |
1,667,381 |
2,700,245 |
1,417,411 |
1,003,689 |
515,718 |
513,770 |
股本 |
308,813 |
308,813 |
308,813 |
276,654 |
267,854 |
255,304 |
230,513 |
230,373 |
228,553 |
210,006 |
209,961 |
209,938 |
61,119 |
53,000 |
儲備 |
-1,548,596 |
-1,141,229 |
-577,276 |
-45,690 |
1,118,058 |
2,553,223 |
3,002,857 |
3,240,136 |
3,492,249 |
3,541,085 |
3,845,202 |
3,873,098 |
778,665 |
562,745 |
股東權益 |
-1,239,783 |
-832,416 |
-268,463 |
230,964 |
1,385,912 |
2,808,527 |
3,233,370 |
3,470,509 |
3,720,802 |
3,751,091 |
4,055,163 |
4,083,036 |
839,784 |
615,745 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
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 |
千 |
千 |
千 |
主要項目 |
存貨 |
184,675 |
179,392 |
230,600 |
228,370 |
307,035 |
474,600 |
569,236 |
573,013 |
859,709 |
879,278 |
795,693 |
795,693 |
228,768 |
100,880 |
現金及銀行結存 |
4,280 |
20,071 |
21,830 |
144,369 |
1,018,824 |
417,994 |
491,380 |
334,425 |
474,096 |
679,800 |
1,444,675 |
2,237,601 |
209,862 |
168,449 |
短期債項 |
2,562,873 |
2,540,551 |
2,331,498 |
2,200,956 |
2,273,465 |
1,201,404 |
1,262,825 |
1,567,110 |
475,990 |
1,737,165 |
381,948 |
140,659 |
164,600 |
172,425 |
總債項 |
2,562,873 |
2,540,551 |
2,331,498 |
2,200,956 |
2,273,465 |
2,210,807 |
1,790,907 |
1,634,886 |
1,855,841 |
1,835,604 |
1,884,803 |
2,374,900 |
399,903 |
172,425 |
核數師意見 |
2 |
2 |
2 |
1 |
2 |
2 |
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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