| 亚洲煤业有限公司, 00835.HK - 综合损益表 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
| 营业额 |
4,744 |
11,219 |
11,659 |
29,200 |
0 |
8,728 |
10,305 |
8,531 |
6,866 |
9,819 |
14,485 |
41,819 |
19,418 |
| 经营溢利 |
-36,895 |
-56,914 |
-50,408 |
-30,674 |
-143,295 |
-52,742 |
-59,689 |
-207,690 |
-75,589 |
-41,366 |
-26,048 |
-12,160 |
-6,278 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-800 |
-5,400 |
-5,900 |
0 |
0 |
| 联营公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除税前经营溢利 |
-36,895 |
-56,914 |
-50,408 |
-30,674 |
-143,295 |
-52,742 |
-304,548 |
-207,690 |
-76,389 |
-46,766 |
-31,948 |
-12,160 |
-6,278 |
| 税项 |
0 |
0 |
-70 |
173 |
0 |
0 |
0 |
0 |
0 |
-390 |
-455 |
-7 |
28 |
| 少数股东权益 |
0 |
0 |
0 |
-1 |
-3 |
37 |
-2,309 |
-626 |
-144 |
0 |
-8 |
8 |
0 |
| 股东应占溢利 |
-36,895 |
-56,914 |
-50,338 |
-25,144 |
-144,094 |
-52,779 |
-306,945 |
-207,064 |
-76,245 |
-35,076 |
-28,540 |
-12,161 |
-6,729 |
| 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 |
| 单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
| 主要项目 |
| 折旧 |
1,899 |
1,913 |
2,860 |
2,702 |
3,844 |
1,436 |
2,883 |
2,599 |
933 |
752 |
1,017 |
580 |
432 |
| 利息 |
12,909 |
5,198 |
390 |
348 |
123 |
20,253 |
21,785 |
20,907 |
17,719 |
10,575 |
117 |
651 |
797 |
| 利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 税率(%) |
|
|
0.14 |
-0.56 |
|
|
|
|
|
|
|
|
|
| 营业额增长(%) |
-57.71 |
-3.77 |
-60.07 |
0.0 |
-100.0 |
-15.3 |
20.79 |
24.25 |
-30.07 |
-32.21 |
21.38 |
115.36 |
12.71 |
| 股东应占溢利增长(%) |
35.17 |
-13.06 |
-100.2 |
82.55 |
-173.01 |
-82.81 |
|
|
|
|
|
|
|
| 核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
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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