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汇力资源(集团)有限公司, 01303.HK - 综合资产负债表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
固定资产 |
62,608 |
76,784 |
70,372 |
69,828 |
93,592 |
114,537 |
117,462 |
97,640 |
74,468 |
80,068 |
88,008 |
100,018 |
投资 |
0 |
0 |
0 |
0 |
112,286 |
102,301 |
0 |
0 |
0 |
0 |
0 |
3,480 |
流动资产 |
340,563 |
351,837 |
238,264 |
489,600 |
171,191 |
130,782 |
299,811 |
301,403 |
62,084 |
89,348 |
64,589 |
54,512 |
其他资产 |
90,999 |
94,343 |
246,569 |
377,138 |
247,982 |
190,261 |
197,393 |
172,269 |
166,184 |
154,126 |
135,300 |
134,380 |
总资产 |
494,170 |
522,964 |
555,205 |
936,566 |
625,051 |
537,881 |
614,666 |
571,312 |
302,736 |
323,542 |
287,897 |
292,390 |
长期债项 |
3,478 |
0 |
0 |
0 |
41,889 |
0 |
72,503 |
0 |
0 |
0 |
0 |
0 |
其他长期负债 |
21,626 |
23,299 |
26,193 |
27,708 |
27,692 |
49,714 |
53,159 |
37,235 |
101,044 |
88,319 |
38,587 |
38,534 |
流动负债 |
43,752 |
58,924 |
38,356 |
364,959 |
79,730 |
120,002 |
56,514 |
55,481 |
41,062 |
50,755 |
130,049 |
127,878 |
股本 |
137,361 |
137,361 |
137,361 |
137,361 |
127,362 |
86,322 |
86,322 |
86,322 |
65,972 |
65,972 |
0 |
0 |
储备 |
290,540 |
306,744 |
354,375 |
405,561 |
346,747 |
277,671 |
339,604 |
384,980 |
82,386 |
105,928 |
107,327 |
113,377 |
股东权益 |
427,901 |
444,105 |
491,736 |
542,922 |
474,109 |
363,993 |
425,926 |
471,302 |
148,358 |
171,900 |
107,327 |
113,377 |
货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
单位 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
0 |
3,019 |
3,045 |
3,045 |
6,526 |
6,283 |
11,369 |
11,537 |
11,017 |
23,020 |
40,068 |
27,345 |
现金及银行结存 |
218,238 |
167,923 |
54,410 |
8,970 |
103,333 |
72,868 |
223,583 |
257,648 |
42,922 |
63,598 |
1,551 |
1,770 |
短期债项 |
2,075 |
2,200 |
1,000 |
46,025 |
62,582 |
84,547 |
0 |
31,305 |
0 |
0 |
0 |
0 |
总债项 |
5,553 |
2,200 |
1,000 |
46,025 |
104,471 |
84,547 |
72,503 |
31,305 |
0 |
0 |
0 |
0 |
核数师意见 |
2 |
2 |
2 |
1 |
1 |
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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