| 昆明滇池水務股份有限公司-H股, 03768.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
| 固定資產 |
3,523,082 |
3,522,729 |
2,788,637 |
2,802,573 |
2,308,677 |
1,992,136 |
| 投資 |
14,833 |
15,074 |
15,257 |
15,101 |
15,222 |
78,829 |
| 流動資產 |
3,887,669 |
2,257,421 |
1,791,125 |
779,456 |
1,296,136 |
1,143,180 |
| 其他資產 |
2,150,671 |
1,646,839 |
1,429,792 |
1,006,361 |
1,240,904 |
469,783 |
| 總資產 |
9,576,255 |
7,442,063 |
6,024,811 |
4,603,491 |
4,860,939 |
3,683,928 |
| 長期債項 |
3,866,542 |
1,764,699 |
1,091,625 |
741,995 |
1,170,639 |
288,887 |
| 其他長期負債 |
340,827 |
285,904 |
197,327 |
116,442 |
115,837 |
41,084 |
| 流動負債 |
1,274,465 |
1,490,539 |
1,029,658 |
1,245,644 |
1,355,148 |
1,062,390 |
| 股本 |
1,029,111 |
1,029,111 |
1,029,111 |
720,000 |
720,000 |
360,000 |
| 儲備 |
3,058,554 |
2,865,662 |
2,670,976 |
1,774,308 |
1,499,315 |
1,931,567 |
| 股東權益 |
4,087,665 |
3,894,773 |
3,700,087 |
2,494,308 |
2,219,315 |
2,291,567 |
| 貨幣 |
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 |
22,636 |
12,921 |
7,515 |
10,336 |
6,605 |
3,032 |
| 現金及銀行結存 |
1,358,165 |
1,097,630 |
1,291,170 |
446,830 |
1,087,533 |
303,788 |
| 短期債項 |
705,106 |
1,014,505 |
599,570 |
778,737 |
780,213 |
854,028 |
| 總債項 |
4,571,648 |
2,779,204 |
1,691,195 |
1,520,732 |
1,950,852 |
1,142,915 |
| 核數師意見 |
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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