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| 中滔环保集团有限公司, 01363.HK - 综合资产负债表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 固定资产 |
966,231 |
874,565 |
3,496,201 |
2,412,287 |
2,150,651 |
1,248,808 |
511,571 |
265,408 |
| 投资 |
11,396 |
9,561 |
12,419 |
8,917 |
6,857 |
1,962 |
186,942 |
159,067 |
| 流动资产 |
1,334,883 |
2,511,142 |
2,491,040 |
2,103,607 |
1,246,351 |
637,318 |
749,689 |
296,469 |
| 其他资产 |
895,441 |
1,676,905 |
3,154,332 |
2,346,877 |
2,100,934 |
963,866 |
443,350 |
420,486 |
| 总资产 |
3,207,951 |
5,072,173 |
9,153,992 |
6,871,688 |
5,504,793 |
2,851,954 |
1,891,552 |
1,141,430 |
| 长期债项 |
11,051 |
0 |
1,580,398 |
1,789,554 |
1,367,290 |
742,705 |
500,533 |
517,360 |
| 其他长期负债 |
156,600 |
207,805 |
285,727 |
242,025 |
254,479 |
74,712 |
55,030 |
36,201 |
| 流动负债 |
3,160,279 |
4,714,230 |
2,909,294 |
1,605,542 |
986,469 |
539,908 |
207,683 |
195,967 |
| 股本 |
157,920 |
157,920 |
157,920 |
125,392 |
125,392 |
114,403 |
138,208 |
100 |
| 储备 |
-269,214 |
347 |
4,217,793 |
3,099,989 |
2,757,300 |
1,356,992 |
987,297 |
390,238 |
| 股东权益 |
-111,294 |
158,267 |
4,375,713 |
3,225,381 |
2,882,692 |
1,471,395 |
1,125,505 |
390,338 |
| 货币 |
港元 |
港元 |
港元 |
人民币 |
人民币 |
人民币 |
港元 |
港元 |
| 单位 |
| 主要项目 |
| 存货 |
11,047 |
14,622 |
22,191 |
23,718 |
29,914 |
7,407 |
1,320 |
627 |
| 现金及银行结存 |
177,203 |
273,124 |
610,947 |
1,039,744 |
388,126 |
116,593 |
445,599 |
10,463 |
| 短期债项 |
2,251,082 |
3,007,404 |
1,881,461 |
1,047,659 |
642,276 |
298,429 |
51,665 |
82,039 |
| 总债项 |
2,262,133 |
3,007,404 |
3,461,859 |
2,837,213 |
2,009,566 |
1,041,134 |
552,198 |
599,399 |
| 核数师意见 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
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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