|
國家聯合資源控股有限公司, 00254.HK - 綜合資產負債表 |
2023-06 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
固定資產 |
67,567 |
168,009 |
198,791 |
209,817 |
168,491 |
189,355 |
165,341 |
61,328 |
7,923 |
3,808 |
1,138 |
653 |
1,324 |
753 |
1,556 |
87,535 |
222 |
318 |
108,456 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
208,944 |
28,743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
164,292 |
87,122 |
84,932 |
129,085 |
196,795 |
172,464 |
303,223 |
1,105,287 |
566,031 |
205,443 |
59,290 |
72,380 |
87,347 |
87,870 |
104,456 |
40,279 |
16,813 |
47,173 |
80,309 |
其他資產 |
113,284 |
59,409 |
43,644 |
43,048 |
0 |
0 |
0 |
507,214 |
109,692 |
112,945 |
5,395 |
402,543 |
1,252,378 |
5,395 |
5,245 |
22,923 |
13,371 |
0 |
160 |
總資產 |
345,143 |
314,540 |
327,367 |
381,950 |
365,286 |
361,819 |
468,564 |
1,882,773 |
712,389 |
322,196 |
65,823 |
475,576 |
1,341,049 |
94,018 |
111,257 |
150,737 |
30,406 |
47,491 |
188,925 |
長期債項 |
526 |
1,663 |
10,772 |
41,808 |
85,623 |
137,298 |
396,905 |
76,211 |
183,989 |
21,396 |
0 |
24 |
627,639 |
9,912 |
9,000 |
0 |
13,371 |
21,420 |
66,458 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
266,445 |
25,538 |
26,888 |
0 |
0 |
0 |
0 |
0 |
1,822 |
0 |
11,781 |
11,467 |
流動負債 |
314,968 |
783,324 |
842,006 |
903,916 |
879,051 |
819,876 |
526,357 |
655,106 |
303,239 |
139,003 |
33,788 |
25,001 |
13,575 |
18,318 |
38,723 |
44,763 |
21,620 |
7,006 |
79,721 |
股本 |
3,507,369 |
3,178,754 |
3,178,754 |
3,178,754 |
3,178,754 |
3,178,754 |
3,178,754 |
3,080,114 |
2,321,311 |
130,115 |
108,435 |
108,435 |
51,438 |
11,493 |
10,993 |
10,493 |
573,500 |
573,500 |
573,500 |
儲備 |
-3,438,791 |
-3,625,900 |
-3,677,937 |
-3,714,375 |
-3,778,158 |
-3,775,110 |
-3,640,400 |
-2,231,088 |
-2,122,719 |
18,640 |
-66,615 |
345,282 |
651,718 |
55,660 |
55,560 |
93,659 |
-578,085 |
-566,216 |
-542,221 |
股東權益 |
68,578 |
-447,146 |
-499,183 |
-535,621 |
-599,404 |
-596,356 |
-461,646 |
849,026 |
198,592 |
148,755 |
41,820 |
453,717 |
703,156 |
67,153 |
66,553 |
104,152 |
-4,585 |
7,284 |
31,279 |
貨幣 |
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 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,278 |
9,586 |
18,450 |
78,571 |
現金及銀行結存 |
135,575 |
2,136 |
4,567 |
3,309 |
1,119 |
6,580 |
112,457 |
420,887 |
2,879 |
46,936 |
3,944 |
16,440 |
35,660 |
10,733 |
4,547 |
7,087 |
4,195 |
17,263 |
455 |
短期債項 |
184,492 |
586,218 |
665,313 |
650,069 |
580,015 |
509,796 |
296,762 |
496,712 |
88,446 |
152 |
24 |
151 |
2,552 |
1,695 |
4,413 |
1,523 |
17,057 |
1,530 |
18,994 |
總債項 |
185,018 |
587,881 |
676,085 |
691,877 |
665,638 |
647,094 |
693,667 |
572,923 |
272,435 |
21,548 |
24 |
175 |
630,191 |
11,607 |
13,413 |
1,523 |
30,428 |
22,950 |
85,452 |
核數師意見 |
2 |
0 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
|
|