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中國東方航空股份有限公司 - H股, 00670.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 |
217,630 |
214,735 |
219,419 |
228,794 |
180,828 |
167,158 |
153,501 |
133,536 |
109,439 |
92,783 |
82,519 |
73,758 |
68,822 |
56,704 |
52,678 |
47,270 |
40,050 |
38,588 |
投資 |
3,262 |
2,718 |
3,419 |
3,905 |
3,742 |
3,162 |
2,842 |
2,558 |
2,054 |
1,976 |
1,486 |
1,506 |
1,508 |
1,153 |
1,375 |
991 |
860 |
842 |
流動資產 |
27,413 |
27,910 |
22,498 |
19,743 |
15,932 |
18,293 |
15,888 |
23,078 |
18,243 |
12,610 |
12,675 |
13,708 |
12,080 |
6,863 |
10,400 |
9,792 |
9,014 |
6,017 |
其他資產 |
39,679 |
41,185 |
39,314 |
32,743 |
38,515 |
41,114 |
40,093 |
38,820 |
36,093 |
32,700 |
27,209 |
25,767 |
20,923 |
7,132 |
8,598 |
9,688 |
11,242 |
13,874 |
總資產 |
287,984 |
286,548 |
284,650 |
285,185 |
239,017 |
229,727 |
212,324 |
197,992 |
165,829 |
140,068 |
123,889 |
114,739 |
103,334 |
71,851 |
73,052 |
67,741 |
61,166 |
59,322 |
長期債項 |
136,326 |
132,918 |
112,923 |
121,289 |
93,930 |
82,338 |
82,484 |
74,788 |
64,612 |
47,470 |
42,349 |
41,405 |
40,425 |
30,250 |
27,480 |
25,276 |
21,140 |
17,971 |
其他長期負債 |
12,869 |
12,829 |
12,765 |
12,887 |
10,422 |
8,283 |
9,392 |
8,886 |
8,316 |
10,934 |
11,182 |
8,142 |
7,083 |
4,415 |
4,353 |
3,642 |
3,405 |
3,640 |
流動負債 |
106,446 |
85,891 |
99,808 |
78,363 |
73,064 |
80,328 |
68,082 |
74,387 |
61,130 |
53,082 |
48,623 |
43,387 |
39,264 |
35,511 |
53,858 |
35,890 |
33,806 |
31,615 |
股本 |
22,291 |
18,874 |
16,379 |
16,379 |
14,467 |
14,467 |
14,467 |
13,140 |
12,674 |
12,674 |
11,277 |
11,277 |
11,277 |
9,582 |
4,867 |
4,867 |
4,867 |
4,867 |
儲備 |
9,031 |
32,499 |
39,870 |
52,629 |
43,541 |
40,893 |
34,983 |
24,271 |
17,300 |
14,228 |
8,931 |
8,849 |
3,995 |
-8,347 |
-17,964 |
-2,506 |
-2,052 |
1,229 |
股東權益 |
31,322 |
51,373 |
56,249 |
69,008 |
58,008 |
55,360 |
49,450 |
37,411 |
29,974 |
26,902 |
20,207 |
20,126 |
15,271 |
1,235 |
-13,097 |
2,361 |
2,815 |
6,096 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
主要項目 |
存貨 |
1,626 |
1,799 |
2,054 |
2,407 |
1,950 |
2,185 |
2,248 |
2,056 |
2,259 |
2,305 |
2,088 |
1,556 |
1,287 |
932 |
871 |
1,125 |
1,199 |
979 |
現金及銀行結存 |
17,553 |
12,962 |
7,663 |
1,356 |
662 |
4,656 |
1,738 |
9,115 |
1,393 |
2,378 |
4,238 |
6,755 |
3,078 |
1,735 |
3,451 |
1,655 |
1,987 |
1,864 |
短期債項 |
82,622 |
61,884 |
71,223 |
40,823 |
38,623 |
9,241 |
35,289 |
44,323 |
33,272 |
26,266 |
25,245 |
20,630 |
17,348 |
14,456 |
28,430 |
21,040 |
18,820 |
20,983 |
總債項 |
218,948 |
194,802 |
184,146 |
162,112 |
132,553 |
91,579 |
117,773 |
119,111 |
97,884 |
73,736 |
67,594 |
62,035 |
57,774 |
44,705 |
55,910 |
46,316 |
39,960 |
38,953 |
核數師意見 |
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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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