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首鋼福山資源集團有限公司, 00639.HK - 綜合資產負債表 |
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 |
2005-12 |
固定資產 |
3,994,556 |
4,098,361 |
3,949,038 |
3,778,283 |
3,609,544 |
3,171,773 |
2,740,973 |
2,936,672 |
3,412,110 |
3,609,675 |
3,599,184 |
3,103,343 |
2,732,027 |
2,535,879 |
2,062,535 |
394,148 |
272,440 |
240,152 |
投資 |
678,198 |
649,756 |
1,094,382 |
1,095,493 |
665,933 |
13,107 |
487,258 |
307,546 |
390,859 |
1,309,771 |
1,319,485 |
1,790,984 |
3,180,495 |
2,233,565 |
27,976 |
7,597 |
0 |
0 |
流動資產 |
10,442,805 |
10,573,734 |
6,901,499 |
7,425,154 |
7,395,292 |
7,631,105 |
6,357,689 |
7,159,304 |
8,421,599 |
8,821,356 |
8,757,144 |
8,764,462 |
6,895,277 |
4,081,414 |
3,991,597 |
488,199 |
16,730 |
23,023 |
其他資產 |
8,347,925 |
9,458,126 |
9,488,727 |
9,173,780 |
9,580,273 |
10,878,660 |
9,518,536 |
10,324,147 |
11,775,410 |
13,130,106 |
13,144,708 |
13,341,508 |
13,311,828 |
13,706,550 |
13,170,160 |
405,140 |
227,934 |
120,624 |
總資產 |
23,463,484 |
24,779,977 |
21,433,646 |
21,472,710 |
21,251,042 |
21,694,645 |
19,104,456 |
20,727,669 |
23,999,978 |
26,870,908 |
26,820,521 |
27,000,297 |
26,119,627 |
22,557,408 |
19,252,268 |
1,295,084 |
517,104 |
383,799 |
長期債項 |
21,768 |
18,073 |
19,317 |
20,941 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
898,482 |
643,665 |
35,171 |
34,014 |
141,995 |
116,015 |
其他長期負債 |
1,529,863 |
1,687,365 |
1,635,064 |
1,559,503 |
1,606,536 |
1,657,562 |
1,595,586 |
1,740,673 |
2,055,672 |
2,151,302 |
2,142,911 |
2,131,424 |
2,280,368 |
2,011,610 |
2,366,848 |
92,048 |
135,908 |
137,452 |
流動負債 |
3,234,634 |
3,926,321 |
2,488,195 |
2,845,954 |
2,868,700 |
2,661,400 |
1,843,177 |
1,942,716 |
2,374,706 |
3,060,441 |
3,815,627 |
4,310,740 |
3,317,555 |
2,572,369 |
4,401,252 |
435,291 |
181,655 |
57,147 |
股本 |
15,156,959 |
15,156,959 |
15,156,959 |
15,156,959 |
15,156,959 |
15,156,959 |
15,156,959 |
15,156,959 |
15,156,959 |
530,184 |
530,184 |
537,751 |
538,056 |
537,056 |
456,456 |
242,239 |
208,080 |
208,080 |
儲備 |
1,611,718 |
2,143,124 |
680,207 |
524,621 |
227,157 |
777,853 |
-637,935 |
634,156 |
2,769,576 |
19,397,199 |
18,693,500 |
18,428,828 |
17,611,838 |
15,288,138 |
10,365,283 |
491,492 |
-150,534 |
-134,895 |
股東權益 |
16,768,677 |
17,300,083 |
15,837,166 |
15,681,580 |
15,384,116 |
15,934,812 |
14,519,024 |
15,791,115 |
17,926,535 |
19,927,383 |
19,223,684 |
18,966,579 |
18,149,894 |
15,825,194 |
10,821,739 |
733,731 |
57,546 |
73,185 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
42,046 |
142,658 |
131,170 |
123,530 |
130,069 |
195,983 |
198,599 |
167,312 |
180,799 |
221,019 |
163,282 |
190,507 |
134,758 |
159,485 |
187,465 |
0 |
0 |
0 |
現金及銀行結存 |
6,780,796 |
6,783,593 |
4,352,413 |
4,952,489 |
4,497,364 |
5,026,550 |
3,901,146 |
5,118,086 |
5,507,056 |
5,793,007 |
4,845,869 |
4,871,337 |
2,798,575 |
2,210,249 |
929,104 |
460,538 |
10,573 |
10,587 |
短期債項 |
10,348 |
7,957 |
5,721 |
7,119 |
0 |
0 |
0 |
0 |
73,899 |
580,009 |
1,075,448 |
897,848 |
233,381 |
162,420 |
1,590,917 |
195,504 |
139,845 |
24,531 |
總債項 |
32,116 |
26,030 |
25,038 |
28,060 |
0 |
0 |
0 |
0 |
73,899 |
580,009 |
1,075,448 |
897,848 |
1,131,863 |
806,085 |
1,626,088 |
229,518 |
281,840 |
140,546 |
核數師意見 |
0 |
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
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