| 京投轨道交通科技控股有限公司, 01522.HK - 综合资产负债表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-06 |
2012-06 |
| 固定资产 |
175,604 |
107,415 |
120,112 |
134,529 |
100,326 |
68,108 |
2,141 |
1,502 |
| 投资 |
462,687 |
413,466 |
394,828 |
312,570 |
0 |
0 |
0 |
23,400 |
| 流动资产 |
2,505,375 |
2,340,020 |
1,981,904 |
1,840,626 |
1,231,066 |
1,165,578 |
559,275 |
398,208 |
| 其他资产 |
890,180 |
182,531 |
216,183 |
207,172 |
214,886 |
192,899 |
131,162 |
41,471 |
| 总资产 |
4,033,846 |
3,043,432 |
2,713,027 |
2,494,897 |
1,546,278 |
1,426,585 |
692,578 |
464,581 |
| 长期债项 |
511,537 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 其他长期负债 |
262,913 |
18,016 |
24,108 |
24,257 |
25,081 |
18,199 |
5,111 |
0 |
| 流动负债 |
986,856 |
827,764 |
474,810 |
354,113 |
299,695 |
408,800 |
198,115 |
124,767 |
| 股本 |
21,001 |
21,001 |
21,048 |
21,062 |
14,233 |
13,060 |
9,542 |
8,000 |
| 储备 |
2,168,215 |
2,147,809 |
2,173,028 |
2,083,637 |
1,196,867 |
972,561 |
473,713 |
331,814 |
| 股东权益 |
2,189,216 |
2,168,810 |
2,194,076 |
2,104,699 |
1,211,100 |
985,621 |
483,255 |
339,814 |
| 货币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 单位 |
| 主要项目 |
| 存货 |
502,489 |
79,027 |
78,581 |
69,021 |
50,819 |
33,087 |
10,040 |
1,554 |
| 现金及银行结存 |
850,891 |
1,069,561 |
1,128,780 |
1,118,431 |
626,837 |
528,044 |
207,239 |
203,196 |
| 短期债项 |
65,510 |
342,388 |
0 |
0 |
0 |
0 |
0 |
0 |
| 总债项 |
577,047 |
342,388 |
0 |
0 |
0 |
0 |
0 |
0 |
| 核数师意见 |
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
|
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