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中银航空租赁有限公司, 02588.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 |
固定资产 |
20,765,160 |
20,628,570 |
22,363,617 |
22,160,793 |
19,002,975 |
17,973,481 |
15,434,163 |
12,604,600 |
11,717,436 |
11,015,308 |
9,594,313 |
投资 |
14,083 |
12,567 |
0 |
11,069 |
1,850 |
14,379 |
22,023 |
16,649 |
0 |
0 |
0 |
流动资产 |
831,267 |
845,208 |
672,674 |
655,763 |
739,273 |
256,731 |
572,071 |
819,674 |
753,809 |
385,729 |
552,982 |
其他资产 |
2,559,101 |
585,030 |
843,073 |
740,716 |
20,330 |
11,632 |
11,604 |
3,632 |
2,660 |
2,137 |
1,365 |
总资产 |
24,169,611 |
22,071,375 |
23,879,364 |
23,568,341 |
19,764,428 |
18,256,223 |
16,039,861 |
13,444,555 |
12,473,905 |
11,403,174 |
10,148,660 |
长期债项 |
13,427,831 |
12,715,623 |
14,866,894 |
14,959,888 |
11,599,289 |
10,840,469 |
9,287,454 |
7,600,107 |
7,716,186 |
7,272,301 |
6,569,412 |
其他长期负债 |
1,591,624 |
1,434,577 |
1,541,007 |
1,674,311 |
1,443,335 |
1,508,220 |
1,209,239 |
1,272,455 |
1,102,682 |
990,025 |
778,359 |
流动负债 |
3,401,694 |
2,719,076 |
2,205,549 |
2,157,342 |
2,140,890 |
1,708,508 |
1,724,411 |
1,189,825 |
1,215,319 |
1,044,437 |
874,257 |
股本 |
1,157,791 |
1,157,791 |
1,157,791 |
1,157,791 |
1,157,791 |
1,157,791 |
1,157,791 |
1,157,791 |
607,601 |
607,601 |
607,601 |
储备 |
4,590,671 |
4,044,308 |
4,108,123 |
3,619,009 |
3,423,123 |
3,041,235 |
2,660,966 |
2,224,377 |
1,832,117 |
1,488,810 |
1,319,031 |
股东权益 |
5,748,462 |
5,202,099 |
5,265,914 |
4,776,800 |
4,580,914 |
4,199,026 |
3,818,757 |
3,382,168 |
2,439,718 |
2,096,411 |
1,926,632 |
货币 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
单位 |
主要项目 |
存货 |
0 |
0 |
0 |
0 |
0 |
0 |
238,535 |
250,573 |
222,222 |
0 |
0 |
现金及银行结存 |
392,475 |
396,866 |
486,096 |
407,557 |
287,126 |
242,983 |
305,293 |
558,483 |
506,832 |
367,404 |
538,162 |
短期债项 |
3,097,180 |
2,422,696 |
1,851,244 |
1,747,897 |
1,717,214 |
1,438,258 |
1,452,921 |
911,782 |
972,439 |
889,318 |
685,686 |
总债项 |
16,525,011 |
15,138,319 |
16,718,138 |
16,707,785 |
13,316,503 |
12,278,727 |
10,740,375 |
8,511,889 |
8,688,625 |
8,161,619 |
7,255,098 |
核数师意见 |
0 |
1 |
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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