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中国金石矿业控股有限公司, 01380.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 |
182,610 |
189,365 |
202,027 |
194,275 |
133,005 |
170,696 |
172,796 |
180,145 |
200,990 |
87,863 |
23,812 |
16,063 |
投资 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,242 |
16,242 |
0 |
0 |
0 |
流动资产 |
112,527 |
141,052 |
220,093 |
40,762 |
124,158 |
89,368 |
102,112 |
286,206 |
888,765 |
101,147 |
6,092 |
1,071 |
其他资产 |
93,074 |
96,627 |
45,019 |
76,385 |
74,396 |
84,273 |
56,617 |
81,824 |
155,551 |
29,384 |
26,643 |
24,326 |
总资产 |
388,211 |
427,044 |
467,139 |
311,422 |
331,559 |
344,337 |
331,525 |
564,417 |
1,261,548 |
218,394 |
56,547 |
41,460 |
长期债项 |
1,041 |
0 |
201 |
312 |
514 |
687 |
19,698 |
0 |
0 |
0 |
0 |
0 |
其他长期负债 |
3,305 |
3,305 |
3,305 |
3,407 |
3,422 |
6,290 |
6,084 |
7,317 |
194 |
207 |
4,513 |
4,524 |
流动负债 |
36,341 |
22,511 |
53,768 |
138,327 |
121,772 |
37,026 |
38,058 |
32,082 |
143,750 |
91,093 |
44,675 |
24,208 |
股本 |
24,435 |
24,435 |
24,435 |
3,883 |
297,294 |
201,996 |
164,106 |
164,106 |
168,086 |
0 |
0 |
0 |
储备 |
323,089 |
376,793 |
385,430 |
165,493 |
-91,443 |
98,338 |
103,579 |
360,912 |
949,518 |
127,094 |
7,359 |
12,728 |
股东权益 |
347,524 |
401,228 |
409,865 |
169,376 |
205,851 |
300,334 |
267,685 |
525,018 |
1,117,604 |
127,094 |
7,359 |
12,728 |
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 |
363 |
369 |
3,028 |
1,071 |
1,079 |
1,135 |
5,241 |
9,389 |
9,284 |
1,839 |
0 |
0 |
现金及银行结存 |
49,022 |
65,058 |
168,613 |
7,198 |
10,437 |
15,858 |
30,315 |
28,159 |
404,728 |
83,390 |
5,670 |
739 |
短期债项 |
7,015 |
233 |
396 |
596 |
16,961 |
8,105 |
0 |
0 |
97,000 |
73,308 |
11,860 |
800 |
总债项 |
8,056 |
233 |
597 |
908 |
17,475 |
8,792 |
19,698 |
0 |
97,000 |
73,308 |
11,860 |
800 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
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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