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中國南方航空股份有限公司 - H股, 01055.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 |
222,471 |
229,625 |
237,211 |
237,999 |
170,692 |
158,926 |
146,746 |
142,870 |
134,453 |
119,777 |
100,040 |
103,651 |
90,283 |
81,732 |
70,558 |
69,826 |
57,298 |
54,940 |
投資 |
7,328 |
7,130 |
6,565 |
7,604 |
7,251 |
4,817 |
4,735 |
3,539 |
3,161 |
2,725 |
2,365 |
1,961 |
1,418 |
1,244 |
1,563 |
1,622 |
1,349 |
1,267 |
流動資產 |
33,454 |
37,866 |
38,985 |
16,738 |
24,072 |
17,884 |
13,764 |
14,113 |
27,541 |
20,573 |
16,787 |
19,485 |
15,859 |
9,657 |
9,248 |
8,790 |
6,683 |
7,221 |
其他資產 |
48,993 |
48,590 |
43,622 |
44,587 |
44,934 |
37,091 |
35,197 |
25,467 |
24,533 |
22,132 |
23,262 |
4,315 |
3,775 |
2,117 |
1,673 |
1,768 |
10,254 |
7,974 |
總資產 |
312,246 |
323,211 |
326,383 |
306,928 |
246,949 |
218,718 |
200,442 |
185,989 |
189,688 |
165,207 |
142,454 |
129,412 |
111,335 |
94,750 |
83,042 |
82,006 |
75,584 |
71,402 |
長期債項 |
107,407 |
120,298 |
138,417 |
127,713 |
78,342 |
80,302 |
72,285 |
65,292 |
85,985 |
68,619 |
49,567 |
43,090 |
44,652 |
39,762 |
28,586 |
21,932 |
22,325 |
25,199 |
其他長期負債 |
8,022 |
7,415 |
7,154 |
6,396 |
6,451 |
6,296 |
5,249 |
5,538 |
5,124 |
4,924 |
5,623 |
4,132 |
4,042 |
3,628 |
3,439 |
3,053 |
4,208 |
3,075 |
流動負債 |
141,458 |
110,990 |
95,681 |
95,490 |
83,687 |
69,577 |
67,932 |
65,535 |
54,086 |
49,213 |
47,530 |
44,413 |
32,325 |
38,098 |
41,538 |
42,711 |
38,863 |
33,128 |
股本 |
18,121 |
16,948 |
15,329 |
12,267 |
12,267 |
10,088 |
9,818 |
9,818 |
9,818 |
9,818 |
9,818 |
9,818 |
9,818 |
8,003 |
6,561 |
4,374 |
4,374 |
4,374 |
儲備 |
23,154 |
50,903 |
54,255 |
51,839 |
52,990 |
39,848 |
33,638 |
29,227 |
25,930 |
24,511 |
23,021 |
22,357 |
16,999 |
2,348 |
460 |
7,489 |
5,814 |
5,626 |
股東權益 |
41,275 |
67,851 |
69,584 |
64,106 |
65,257 |
49,936 |
43,456 |
39,045 |
35,748 |
34,329 |
32,839 |
32,175 |
26,817 |
10,351 |
7,021 |
11,863 |
10,188 |
10,000 |
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 |
1,387 |
1,652 |
1,760 |
1,893 |
1,699 |
1,622 |
1,588 |
1,606 |
1,661 |
1,647 |
1,708 |
1,618 |
1,355 |
1,256 |
1,229 |
1,213 |
1,315 |
1,382 |
現金及銀行結存 |
20,063 |
21,614 |
25,536 |
1,951 |
7,044 |
6,937 |
4,287 |
4,683 |
15,852 |
12,188 |
10,082 |
9,935 |
10,404 |
4,343 |
4,700 |
3,824 |
2,264 |
2,901 |
短期債項 |
107,135 |
78,718 |
61,029 |
57,541 |
48,296 |
35,909 |
35,441 |
36,418 |
26,971 |
23,878 |
24,393 |
20,573 |
10,991 |
18,927 |
26,075 |
27,825 |
26,913 |
19,596 |
總債項 |
214,542 |
199,016 |
199,446 |
185,254 |
126,638 |
116,211 |
107,726 |
101,710 |
112,956 |
92,497 |
73,960 |
63,663 |
55,643 |
58,689 |
54,661 |
49,757 |
49,238 |
44,795 |
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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