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国开国际投资有限公司, 01062.HK - 综合资产负债表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
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 |
固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
28 |
66 |
85 |
74 |
50 |
212 |
366 |
498 |
投资 |
835,551 |
1,118,199 |
1,956,897 |
1,957,034 |
2,185,582 |
1,886,974 |
1,948,124 |
1,206,356 |
288,778 |
268,759 |
574,664 |
307,581 |
108,960 |
93,190 |
79,253 |
94,719 |
173,317 |
117,493 |
103,325 |
流动资产 |
311,576 |
247,360 |
271,337 |
286,740 |
167,136 |
291,206 |
92,923 |
109,095 |
749,233 |
849,238 |
498,057 |
754,547 |
185,658 |
221,000 |
103,806 |
97,057 |
66,479 |
46,175 |
39,277 |
其他资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
195,000 |
0 |
0 |
0 |
0 |
0 |
4,996 |
7,470 |
9,522 |
29,285 |
29,285 |
总资产 |
1,147,127 |
1,365,559 |
2,228,234 |
2,243,774 |
2,352,718 |
2,178,180 |
2,041,047 |
1,315,451 |
1,233,011 |
1,117,997 |
1,072,727 |
1,062,156 |
294,685 |
314,275 |
188,130 |
199,296 |
249,530 |
193,319 |
172,385 |
长期债项 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他长期负债 |
0 |
0 |
0 |
0 |
1,896 |
1,963 |
1,892 |
2,326 |
2,973 |
2,512 |
2,121 |
1,504 |
1,100 |
837 |
837 |
315 |
0 |
0 |
0 |
流动负债 |
4,793 |
5,324 |
396,397 |
397,819 |
552,344 |
552,277 |
551,487 |
6,264 |
8,518 |
2,841 |
6,285 |
11,194 |
9,407 |
15,828 |
10,879 |
12,231 |
15,685 |
1,653 |
1,379 |
股本 |
29,022 |
29,022 |
29,022 |
29,022 |
29,022 |
29,022 |
29,022 |
29,022 |
29,022 |
29,022 |
29,022 |
29,022 |
9,822 |
9,822 |
6,821 |
6,821 |
6,821 |
6,202 |
6,471 |
储备 |
1,113,312 |
1,331,213 |
1,802,815 |
1,816,933 |
1,769,456 |
1,594,917 |
1,458,646 |
1,277,838 |
1,192,499 |
1,083,621 |
1,035,298 |
1,020,436 |
274,355 |
287,788 |
169,593 |
179,929 |
227,025 |
185,463 |
164,534 |
股东权益 |
1,142,334 |
1,360,235 |
1,831,837 |
1,845,955 |
1,798,478 |
1,623,939 |
1,487,669 |
1,306,860 |
1,221,521 |
1,112,643 |
1,064,321 |
1,049,458 |
284,178 |
297,611 |
176,414 |
186,750 |
233,846 |
191,665 |
171,005 |
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 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
现金及银行结存 |
86,451 |
31,535 |
265,243 |
192,586 |
20,136 |
59,154 |
92,874 |
108,751 |
748,579 |
414,901 |
442,729 |
716,942 |
153,102 |
200,621 |
83,143 |
72,472 |
32,298 |
33,461 |
38,967 |
短期债项 |
0 |
0 |
390,000 |
390,000 |
546,000 |
546,000 |
546,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
总债项 |
0 |
0 |
390,000 |
390,000 |
546,000 |
546,000 |
546,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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