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康達國際環保有限公司, 06136.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定資產 |
147,760 |
153,691 |
163,435 |
101,674 |
87,213 |
81,630 |
82,669 |
75,640 |
投資 |
830,163 |
851,246 |
978,480 |
643,648 |
58,582 |
48,754 |
50,393 |
0 |
流動資產 |
4,991,417 |
4,695,476 |
4,963,447 |
3,942,407 |
4,232,471 |
3,401,383 |
1,993,177 |
1,900,282 |
其他資產 |
10,729,151 |
10,824,814 |
9,130,232 |
6,472,722 |
5,087,544 |
4,079,043 |
2,587,568 |
1,900,878 |
總資產 |
16,698,491 |
16,525,227 |
15,235,594 |
11,160,451 |
9,465,810 |
7,610,810 |
4,713,807 |
3,876,800 |
長期債項 |
4,979,572 |
5,553,282 |
4,538,076 |
3,107,742 |
3,196,823 |
1,811,023 |
1,802,048 |
1,415,632 |
其他長期負債 |
842,641 |
782,841 |
716,801 |
489,957 |
374,737 |
260,112 |
177,865 |
123,113 |
流動負債 |
6,282,126 |
5,867,431 |
5,773,856 |
3,869,585 |
2,563,567 |
2,614,960 |
1,381,164 |
1,221,954 |
股本 |
16,143 |
16,143 |
16,392 |
16,444 |
16,444 |
16,444 |
0 |
0 |
儲備 |
4,378,959 |
4,098,510 |
3,986,922 |
3,530,541 |
3,183,584 |
2,826,469 |
1,340,381 |
1,108,818 |
股東權益 |
4,395,102 |
4,114,653 |
4,003,314 |
3,546,985 |
3,200,028 |
2,842,913 |
1,340,381 |
1,108,818 |
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 |
單位 |
主要項目 |
存貨 |
13,530 |
14,556 |
11,659 |
36,593 |
13,041 |
5,248 |
3,108 |
5,313 |
現金及銀行結存 |
388,839 |
1,155,973 |
1,884,488 |
767,729 |
1,410,990 |
1,259,223 |
414,886 |
600,095 |
短期債項 |
4,129,822 |
3,683,137 |
3,905,827 |
2,660,092 |
1,578,687 |
1,745,781 |
785,341 |
768,171 |
總債項 |
9,109,394 |
9,236,419 |
8,443,903 |
5,767,834 |
4,775,510 |
3,556,804 |
2,587,389 |
2,183,803 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
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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