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亞洲煤業有限公司, 00835.HK - 綜合資產負債表 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
825 |
2,720 |
4,598 |
6,994 |
8,890 |
2,747 |
2,028 |
9,844 |
3,021 |
815 |
6,104 |
5,883 |
5,563 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
8,675 |
17,135 |
17,476 |
50,119 |
27,801 |
16,102 |
10,211 |
15,453 |
35,908 |
111,204 |
37,179 |
41,412 |
28,861 |
其他資產 |
0 |
0 |
0 |
0 |
0 |
119,410 |
145,000 |
391,349 |
400,106 |
383,726 |
14,336 |
17,155 |
17,374 |
總資產 |
9,500 |
19,855 |
22,074 |
57,113 |
36,691 |
138,259 |
157,239 |
416,646 |
439,035 |
495,745 |
57,619 |
64,450 |
51,798 |
長期債項 |
21,691 |
53,636 |
1,999 |
3,129 |
0 |
0 |
71,430 |
64,012 |
138,304 |
120,560 |
99 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
390 |
853 |
845 |
流動負債 |
91,065 |
24,719 |
23,752 |
28,109 |
38,664 |
44,857 |
159,200 |
198,179 |
9,363 |
10,667 |
23,553 |
23,463 |
29,404 |
股本 |
96,078 |
96,078 |
96,078 |
94,539 |
90,211 |
86,211 |
210,528 |
166,875 |
166,192 |
165,254 |
91,837 |
84,891 |
71,838 |
儲備 |
-199,334 |
-154,578 |
-99,755 |
-68,696 |
-92,217 |
7,056 |
-281,240 |
-12,050 |
124,931 |
199,264 |
-58,260 |
-44,757 |
-50,289 |
股東權益 |
-103,256 |
-58,500 |
-3,677 |
25,843 |
-2,006 |
93,267 |
-70,712 |
154,825 |
291,123 |
364,518 |
33,577 |
40,134 |
21,549 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
2,908 |
2,334 |
2,266 |
1,556 |
1,674 |
1,806 |
5,128 |
8,110 |
7,260 |
現金及銀行結存 |
5,741 |
9,987 |
7,367 |
36,583 |
20,131 |
4,592 |
5,069 |
7,666 |
28,556 |
103,756 |
20,977 |
21,403 |
11,818 |
短期債項 |
74,461 |
2,837 |
2,942 |
2,796 |
9,781 |
17,089 |
92,240 |
159,862 |
1,402 |
85 |
1,676 |
2,200 |
12,618 |
總債項 |
96,152 |
56,473 |
4,941 |
5,925 |
9,781 |
17,089 |
163,670 |
223,874 |
139,706 |
120,645 |
1,775 |
2,200 |
12,618 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
0 |
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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