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鼎和矿业控股有限公司, 00705.HK - 综合资产负债表 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定资产 |
145,084 |
181,044 |
245,271 |
419,614 |
505,641 |
687,476 |
650,750 |
474,265 |
233,299 |
136,282 |
80,153 |
2,291 |
投资 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流动资产 |
3,854 |
16,268 |
8,554 |
17,460 |
27,794 |
94,074 |
129,295 |
14,415 |
48,807 |
6,738 |
1,528 |
22 |
其他资产 |
156 |
47,428 |
41,860 |
151,983 |
470,742 |
505,828 |
187,805 |
3,887 |
3,839 |
212 |
199 |
0 |
总资产 |
149,094 |
244,741 |
295,686 |
589,058 |
1,004,176 |
1,287,378 |
967,850 |
492,567 |
285,945 |
143,233 |
81,880 |
2,314 |
长期债项 |
0 |
51 |
260 |
48,161 |
186,417 |
79,084 |
3,197 |
516 |
66,945 |
52,831 |
6,776 |
0 |
其他长期负债 |
0 |
7,952 |
8,569 |
32,062 |
72,620 |
62,743 |
16,649 |
0 |
0 |
0 |
0 |
0 |
流动负债 |
204,863 |
331,256 |
585,910 |
713,418 |
589,808 |
548,675 |
585,818 |
372,660 |
86,631 |
22,651 |
9,100 |
2,656 |
股本 |
1,367,875 |
1,367,875 |
989,710 |
160,818 |
125,317 |
87,942 |
62,989 |
45,100 |
45,100 |
65,672 |
65,672 |
406 |
储备 |
-1,412,731 |
-1,461,719 |
-1,294,277 |
-416,855 |
-112,651 |
355,021 |
255,891 |
74,291 |
87,268 |
2,078 |
332 |
-748 |
股东权益 |
-44,856 |
-93,844 |
-304,567 |
-256,037 |
12,666 |
442,963 |
318,880 |
119,391 |
132,368 |
67,750 |
66,004 |
-342 |
货币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
0 |
0 |
3,715 |
5,389 |
10,458 |
39,741 |
4,653 |
235 |
0 |
0 |
0 |
0 |
现金及银行结存 |
493 |
11,964 |
382 |
426 |
1,096 |
28,243 |
47,851 |
7,508 |
32,227 |
482 |
1,517 |
1 |
短期债项 |
147,658 |
291,398 |
475,986 |
592,826 |
535,756 |
521,135 |
517,161 |
357,845 |
25,571 |
81 |
34 |
0 |
总债项 |
147,658 |
291,449 |
476,246 |
640,987 |
722,174 |
600,219 |
520,358 |
358,361 |
92,516 |
52,912 |
6,810 |
0 |
核数师意见 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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