| 金沙中国有限公司, 01928.HK - 综合资产负债表 |
2022-12 |
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 |
| 固定资产 |
8,502,000 |
9,114,000 |
9,375,000 |
8,948,000 |
8,763,000 |
8,998,000 |
9,433,000 |
8,866,490 |
8,056,196 |
7,613,816 |
7,569,856 |
6,996,812 |
6,263,204 |
6,273,800 |
5,980,029 |
4,096,036 |
2,017,321 |
| 投资 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
183 |
64 |
1,301 |
1,529 |
0 |
25 |
508 |
| 流动资产 |
1,867,000 |
892,000 |
1,082,000 |
3,047,000 |
3,180,000 |
1,558,000 |
1,660,000 |
1,800,790 |
3,194,946 |
3,783,389 |
2,752,770 |
3,062,619 |
1,478,550 |
1,230,536 |
840,743 |
746,982 |
531,214 |
| 其他资产 |
193,000 |
88,000 |
91,000 |
105,000 |
115,000 |
91,000 |
90,000 |
104,411 |
96,449 |
68,295 |
64,670 |
68,190 |
731,494 |
121,867 |
198,608 |
65,460 |
237,904 |
| 总资产 |
10,562,000 |
10,094,000 |
10,548,000 |
12,100,000 |
12,058,000 |
10,647,000 |
11,183,000 |
10,771,691 |
11,347,591 |
11,465,500 |
10,387,479 |
10,127,685 |
8,474,549 |
7,627,732 |
7,019,380 |
4,908,503 |
2,786,947 |
| 长期债项 |
8,218,000 |
7,946,000 |
7,044,000 |
5,589,000 |
5,552,000 |
4,358,000 |
4,348,000 |
3,379,220 |
3,194,369 |
3,022,903 |
3,211,668 |
3,328,843 |
2,746,451 |
2,950,849 |
3,682,028 |
2,935,219 |
1,387,125 |
| 其他长期负债 |
173,000 |
166,000 |
161,000 |
167,000 |
154,000 |
154,000 |
174,000 |
113,024 |
104,070 |
59,618 |
35,542 |
20,670 |
15,016 |
12,570 |
12,663 |
6,831 |
282 |
| 流动负债 |
2,871,000 |
1,094,000 |
1,414,000 |
1,898,000 |
1,943,000 |
1,597,000 |
1,654,000 |
1,440,842 |
1,619,805 |
1,933,097 |
1,554,143 |
1,262,400 |
1,350,715 |
965,419 |
2,062,833 |
918,603 |
544,567 |
| 股本 |
81,000 |
81,000 |
81,000 |
81,000 |
81,000 |
81,000 |
81,000 |
80,693 |
80,677 |
80,632 |
80,554 |
80,493 |
80,479 |
80,479 |
0 |
0 |
0 |
| 储备 |
-781,000 |
807,000 |
1,848,000 |
4,365,000 |
4,328,000 |
4,457,000 |
4,926,000 |
5,757,912 |
6,348,670 |
6,369,250 |
5,505,572 |
5,435,279 |
4,281,888 |
3,618,415 |
1,261,856 |
1,047,850 |
854,973 |
| 股东权益 |
-700,000 |
888,000 |
1,929,000 |
4,446,000 |
4,409,000 |
4,538,000 |
5,007,000 |
5,838,605 |
6,429,347 |
6,449,882 |
5,586,126 |
5,515,772 |
4,362,367 |
3,698,894 |
1,261,856 |
1,047,850 |
854,973 |
| 货币 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
| 单位 |
千 |
千 |
千 |
千 |
千 |
千 |
| 主要项目 |
| 存货 |
19,000 |
15,000 |
15,000 |
16,000 |
14,000 |
15,000 |
14,000 |
11,903 |
13,913 |
13,361 |
15,069 |
10,489 |
8,710 |
9,630 |
10,915 |
8,410 |
1,663 |
| 现金及银行结存 |
1,702,000 |
694,000 |
877,000 |
2,486,000 |
2,689,000 |
1,250,000 |
1,294,000 |
1,291,003 |
2,541,853 |
2,949,087 |
1,952,893 |
2,494,732 |
1,178,217 |
925,506 |
541,881 |
498,597 |
511,883 |
| 短期债项 |
1,963,000 |
18,000 |
21,000 |
19,000 |
10,000 |
54,000 |
26,000 |
6,078 |
5,817 |
206,786 |
48,916 |
80,372 |
386,750 |
136,456 |
73,744 |
6,270 |
340 |
| 总债项 |
10,181,000 |
7,964,000 |
7,065,000 |
5,608,000 |
5,562,000 |
4,412,000 |
4,374,000 |
3,385,298 |
3,200,186 |
3,229,689 |
3,260,584 |
3,409,215 |
3,133,201 |
3,087,305 |
3,755,772 |
2,941,489 |
1,387,465 |
| 核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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