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五礦資源有限公司, 01208.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 |
9,535,200 |
9,620,600 |
9,867,700 |
10,198,700 |
10,534,800 |
10,897,700 |
11,982,100 |
12,084,300 |
11,873,000 |
11,100,800 |
3,323,100 |
3,204,800 |
1,754,900 |
1,673,500 |
848,444 |
646,755 |
517,689 |
569,111 |
536,327 |
投資 |
2,700 |
115,400 |
33,600 |
1,700 |
3,100 |
3,300 |
17,800 |
12,500 |
12,400 |
12,300 |
11,800 |
4,800 |
2,700 |
227,300 |
1,338,121 |
1,524,905 |
680,462 |
498,818 |
398,779 |
流動資產 |
1,395,100 |
1,659,900 |
2,159,400 |
1,157,700 |
1,062,600 |
1,272,800 |
1,696,100 |
2,031,500 |
1,634,300 |
1,209,400 |
833,600 |
903,100 |
1,597,300 |
1,309,400 |
4,295,088 |
3,935,173 |
4,719,584 |
4,414,756 |
2,959,445 |
其他資產 |
967,800 |
1,139,600 |
963,400 |
939,900 |
1,064,600 |
1,081,600 |
1,093,600 |
1,101,700 |
1,140,300 |
1,167,500 |
515,000 |
449,000 |
98,600 |
256,700 |
2,466,783 |
2,803,116 |
2,793,256 |
2,642,064 |
3,629,958 |
總資產 |
11,900,800 |
12,535,500 |
13,024,100 |
12,298,000 |
12,665,100 |
13,255,400 |
14,789,600 |
15,230,000 |
14,660,000 |
13,490,000 |
4,683,500 |
4,561,700 |
3,453,500 |
3,466,900 |
8,948,436 |
8,909,949 |
8,710,991 |
8,124,749 |
7,524,509 |
長期債項 |
3,501,400 |
4,327,000 |
5,751,500 |
6,435,200 |
6,992,000 |
7,446,400 |
8,498,200 |
9,516,200 |
9,986,200 |
8,092,200 |
1,270,600 |
1,265,300 |
294,500 |
1,838,500 |
641,573 |
541,860 |
475,799 |
980,137 |
617,477 |
其他長期負債 |
1,886,200 |
2,024,700 |
1,716,400 |
1,680,000 |
1,487,000 |
1,486,800 |
1,817,100 |
1,514,300 |
1,654,400 |
1,619,000 |
875,300 |
854,000 |
496,600 |
342,800 |
162,774 |
160,380 |
168,854 |
417,570 |
958,424 |
流動負債 |
2,201,200 |
1,955,300 |
1,628,200 |
1,513,100 |
1,508,200 |
1,425,900 |
1,502,500 |
1,609,900 |
844,200 |
804,200 |
720,800 |
854,100 |
1,168,000 |
752,200 |
1,760,827 |
1,922,496 |
1,506,418 |
2,501,661 |
2,867,585 |
股本 |
3,224,600 |
3,220,500 |
3,220,300 |
2,917,600 |
2,912,200 |
2,910,800 |
2,874,100 |
2,863,300 |
2,359,100 |
2,358,900 |
33,900 |
33,900 |
33,900 |
19,000 |
101,311 |
101,455 |
102,936 |
85,722 |
85,722 |
儲備 |
-1,101,200 |
-1,081,500 |
-1,289,800 |
-1,981,200 |
-1,900,000 |
-1,653,700 |
-1,662,700 |
-1,832,800 |
-1,692,500 |
-672,600 |
1,586,200 |
1,498,900 |
1,401,500 |
458,000 |
6,081,588 |
5,990,624 |
6,205,156 |
4,139,659 |
2,995,301 |
股東權益 |
2,123,400 |
2,139,000 |
1,930,500 |
936,400 |
1,012,200 |
1,257,100 |
1,211,400 |
1,030,500 |
666,600 |
1,686,300 |
1,620,100 |
1,532,800 |
1,435,400 |
477,000 |
6,182,899 |
6,092,079 |
6,308,092 |
4,225,381 |
3,081,023 |
貨幣 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
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 |
389,500 |
872,600 |
602,900 |
416,500 |
382,200 |
203,900 |
296,100 |
345,700 |
281,700 |
285,100 |
298,000 |
300,000 |
278,400 |
363,800 |
979,355 |
693,907 |
744,747 |
598,579 |
943,797 |
現金及銀行結存 |
447,000 |
372,200 |
1,255,300 |
192,700 |
217,500 |
601,900 |
936,100 |
552,700 |
598,300 |
251,200 |
137,400 |
95,700 |
1,096,500 |
398,200 |
1,968,224 |
1,905,888 |
2,736,530 |
2,706,284 |
987,745 |
短期債項 |
1,353,300 |
1,224,300 |
677,700 |
893,000 |
797,100 |
685,000 |
694,300 |
737,000 |
276,900 |
116,700 |
350,800 |
370,600 |
786,600 |
126,800 |
368,371 |
306,720 |
271,366 |
1,072,170 |
533,841 |
總債項 |
4,854,700 |
5,551,300 |
6,429,200 |
7,328,200 |
7,789,100 |
8,131,400 |
9,192,500 |
10,253,200 |
10,263,100 |
8,208,900 |
1,621,400 |
1,635,900 |
1,081,100 |
1,965,300 |
1,009,944 |
848,580 |
747,165 |
2,052,307 |
1,151,318 |
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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