|
中核国际有限公司, 02302.HK - 综合资产负债表 |
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 |
345 |
373 |
13,161 |
15,048 |
15,715 |
17,781 |
20,533 |
23,002 |
27,068 |
31,500 |
35,473 |
107,855 |
143,557 |
116,004 |
113,454 |
111,932 |
89,946 |
投资 |
456,076 |
433,394 |
422,069 |
0 |
0 |
0 |
0 |
135,715 |
316,077 |
440,877 |
447,747 |
455,142 |
0 |
0 |
1,483 |
1,438 |
1,386 |
流动资产 |
136,250 |
184,087 |
711,914 |
382,007 |
501,966 |
566,449 |
382,397 |
399,470 |
452,865 |
729,149 |
708,414 |
723,813 |
679,387 |
490,419 |
116,551 |
130,213 |
105,362 |
其他资产 |
0 |
0 |
0 |
213,712 |
210,709 |
207,918 |
205,786 |
274,308 |
198,560 |
194,073 |
199,170 |
185,473 |
171,974 |
7,090 |
9,402 |
13,023 |
14,970 |
总资产 |
592,671 |
617,854 |
1,147,144 |
610,767 |
728,390 |
792,148 |
608,716 |
832,495 |
994,570 |
1,395,599 |
1,390,804 |
1,472,283 |
994,918 |
613,513 |
240,890 |
256,606 |
211,664 |
长期债项 |
0 |
0 |
228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
383,606 |
365,819 |
90,279 |
83,284 |
0 |
17,466 |
2,060 |
其他长期负债 |
218,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
345 |
2,369 |
6,437 |
2,627 |
4,025 |
958 |
983 |
938 |
流动负债 |
40,016 |
308,787 |
811,994 |
44,073 |
182,684 |
250,265 |
38,831 |
41,899 |
47,599 |
430,507 |
13,480 |
149,188 |
44,417 |
56,564 |
50,258 |
45,070 |
33,312 |
股本 |
4,892 |
4,892 |
4,892 |
4,892 |
4,892 |
4,892 |
4,892 |
4,892 |
4,892 |
4,892 |
4,892 |
4,292 |
4,292 |
3,792 |
2,200 |
2,200 |
2,200 |
储备 |
329,763 |
304,175 |
330,030 |
561,802 |
540,814 |
536,991 |
564,993 |
785,704 |
942,079 |
959,855 |
986,457 |
946,547 |
853,303 |
465,848 |
187,474 |
190,887 |
173,154 |
股东权益 |
334,655 |
309,067 |
334,922 |
566,694 |
545,706 |
541,883 |
569,885 |
790,596 |
946,971 |
964,747 |
991,349 |
950,839 |
857,595 |
469,640 |
189,674 |
193,087 |
175,354 |
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 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
682 |
3,803 |
340,858 |
100,380 |
179,670 |
108,500 |
29,158 |
85,345 |
98,814 |
0 |
278,684 |
309,232 |
24,002 |
38,848 |
40,983 |
41,328 |
35,668 |
现金及银行结存 |
120,625 |
149,766 |
119,547 |
177,917 |
247,743 |
285,020 |
348,778 |
210,579 |
293,898 |
621,879 |
383,714 |
306,797 |
607,626 |
400,150 |
18,807 |
31,348 |
18,134 |
短期债项 |
0 |
282,353 |
539,105 |
0 |
0 |
0 |
0 |
0 |
0 |
407,790 |
0 |
115,338 |
16,000 |
16,000 |
19,334 |
14,000 |
2,640 |
总债项 |
0 |
282,353 |
539,333 |
0 |
0 |
0 |
0 |
0 |
0 |
407,790 |
383,606 |
481,157 |
106,279 |
99,284 |
19,334 |
31,466 |
4,700 |
核数师意见 |
0 |
0 |
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
|
|