|
潼關黃金集團有限公司, 00340.HK - 綜合資產負債表 |
2023-12 |
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 |
2005-12 |
固定資產 |
1,807,883 |
1,420,809 |
1,430,881 |
1,337,316 |
1,199,610 |
1,118,995 |
606,205 |
21,591 |
10,716 |
19,572 |
93,623 |
119,237 |
133,919 |
111,685 |
121,192 |
218,441 |
548,105 |
4,432 |
128,199 |
投資 |
6,879 |
9,050 |
17,256 |
10,506 |
10,176 |
9,983 |
28,131 |
153,594 |
143,951 |
20,537 |
69,819 |
128,149 |
222,092 |
326,710 |
214,199 |
72,121 |
0 |
0 |
0 |
流動資產 |
364,070 |
210,686 |
207,567 |
236,658 |
168,422 |
193,991 |
399,612 |
278,882 |
623,310 |
408,834 |
428,929 |
468,177 |
490,085 |
691,320 |
902,852 |
1,338,812 |
1,670,990 |
464,566 |
153,242 |
其他資產 |
2,376,028 |
2,009,612 |
2,241,323 |
2,193,351 |
1,987,769 |
2,092,250 |
1,678,153 |
303,312 |
21,466 |
49,174 |
149,229 |
281,459 |
289,319 |
286,342 |
731,202 |
730,925 |
5,220,244 |
1,703,181 |
15,600 |
總資產 |
4,554,860 |
3,650,157 |
3,897,027 |
3,777,831 |
3,365,977 |
3,415,219 |
2,712,101 |
757,379 |
799,443 |
498,117 |
741,600 |
997,022 |
1,135,415 |
1,416,057 |
1,969,445 |
2,360,299 |
7,439,339 |
2,172,179 |
297,041 |
長期債項 |
119,937 |
30,880 |
116,503 |
118,007 |
113,510 |
0 |
5,383 |
34,050 |
34,617 |
53,619 |
57,478 |
57,440 |
57,576 |
71,269 |
73,136 |
38,984 |
89,909 |
0 |
28,910 |
其他長期負債 |
942,578 |
843,548 |
945,823 |
920,038 |
818,906 |
879,845 |
618,959 |
2,356 |
2,673 |
1,914 |
225,579 |
195,347 |
242,723 |
223,608 |
383,828 |
460,623 |
923,157 |
842,751 |
6,365 |
流動負債 |
1,030,926 |
742,373 |
662,326 |
790,648 |
598,456 |
613,490 |
391,649 |
113,736 |
137,377 |
170,275 |
450,523 |
416,604 |
356,249 |
621,913 |
563,149 |
788,237 |
773,239 |
207,856 |
34,339 |
股本 |
407,027 |
339,227 |
339,227 |
339,227 |
339,227 |
339,227 |
284,227 |
169,150 |
1,691,497 |
913,878 |
913,878 |
913,878 |
913,878 |
913,878 |
613,078 |
602,665 |
602,665 |
472,078 |
246,481 |
儲備 |
1,909,464 |
1,555,210 |
1,676,178 |
1,478,550 |
1,383,656 |
1,461,391 |
1,321,701 |
442,087 |
-1,065,627 |
-651,613 |
-1,062,762 |
-774,165 |
-629,841 |
-493,218 |
251,426 |
344,475 |
3,390,227 |
649,494 |
-19,054 |
股東權益 |
2,316,491 |
1,894,437 |
2,015,405 |
1,817,777 |
1,722,883 |
1,800,618 |
1,605,928 |
611,237 |
625,870 |
262,265 |
-148,884 |
139,713 |
284,037 |
420,660 |
864,504 |
947,140 |
3,992,892 |
1,121,572 |
227,427 |
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 |
87,749 |
25,120 |
7,287 |
61,674 |
16,301 |
19,469 |
86,125 |
74,026 |
96,278 |
106,789 |
174,514 |
172,731 |
182,431 |
164,754 |
256,185 |
209,050 |
46,223 |
430 |
375 |
現金及銀行結存 |
157,887 |
143,105 |
157,700 |
130,293 |
90,277 |
109,550 |
179,707 |
144,461 |
447,570 |
214,170 |
118,555 |
117,073 |
152,829 |
391,894 |
531,223 |
1,000,408 |
1,247,594 |
449,087 |
97,268 |
短期債項 |
445,422 |
130,656 |
63,265 |
123,094 |
52,353 |
92,046 |
132,889 |
41,307 |
51,150 |
90,770 |
108,895 |
68,023 |
32,956 |
82,645 |
51,192 |
136,428 |
127,467 |
0 |
4,117 |
總債項 |
565,359 |
161,536 |
179,768 |
241,101 |
165,863 |
92,046 |
138,272 |
75,357 |
85,767 |
144,389 |
166,373 |
125,463 |
90,532 |
153,914 |
124,328 |
175,412 |
217,376 |
0 |
33,027 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
|
|