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信基沙溪集团股份有限公司, 03603.HK - 综合资产负债表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
固定资产 |
3,757 |
3,160 |
1,405 |
2,891,100 |
2,875,772 |
2,741,654 |
投资 |
2,641,030 |
2,991,240 |
2,971,870 |
0 |
16,681 |
12,520 |
流动资产 |
307,883 |
291,600 |
311,573 |
173,951 |
615,451 |
377,367 |
其他资产 |
147,986 |
2,482 |
5,121 |
6,586 |
9,196 |
10,808 |
总资产 |
3,100,656 |
3,288,482 |
3,289,969 |
3,071,637 |
3,517,100 |
3,142,349 |
长期债项 |
762,299 |
602,534 |
597,226 |
720,022 |
1,005,909 |
187,726 |
其他长期负债 |
354,940 |
431,523 |
447,036 |
434,305 |
385,594 |
370,617 |
流动负债 |
303,678 |
360,061 |
363,938 |
441,485 |
608,155 |
1,066,074 |
股本 |
285,178 |
285,178 |
304,494 |
0 |
0 |
0 |
储备 |
1,397,421 |
1,612,529 |
1,579,562 |
1,476,657 |
1,150,539 |
1,162,903 |
股东权益 |
1,682,599 |
1,897,707 |
1,884,056 |
1,476,657 |
1,150,539 |
1,162,903 |
货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
单位 |
主要项目 |
存货 |
2,905 |
5,231 |
1,450 |
1,514 |
0 |
165,102 |
现金及银行结存 |
252,632 |
185,797 |
272,400 |
11,283 |
22,637 |
143,955 |
短期债项 |
139,151 |
199,850 |
165,030 |
111,944 |
172,784 |
514,703 |
总债项 |
901,450 |
802,384 |
762,256 |
831,966 |
1,178,693 |
702,429 |
核数师意见 |
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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