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新礦資源有限公司, 01231.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 |
固定資產 |
237 |
515 |
585 |
386 |
455 |
203,536 |
266,162 |
270,267 |
710,408 |
713,835 |
712,642 |
725,188 |
670,483 |
351,700 |
65,465 |
63,245 |
投資 |
192 |
208 |
234 |
244 |
194 |
1,445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
99,287 |
46,726 |
21,752 |
118,870 |
141,055 |
404,263 |
506,291 |
483,175 |
588,077 |
655,062 |
776,941 |
839,663 |
961,489 |
116,931 |
18,296 |
492 |
其他資產 |
9,457 |
13,422 |
15,180 |
16,181 |
17,995 |
1,664 |
2,204 |
2,245 |
53,245 |
53,407 |
53,597 |
53,698 |
6,010 |
6,111 |
2,301 |
4,601 |
總資產 |
109,173 |
60,871 |
37,751 |
135,681 |
159,699 |
610,908 |
774,657 |
755,687 |
1,351,730 |
1,422,304 |
1,543,180 |
1,618,549 |
1,637,982 |
474,742 |
86,062 |
68,338 |
長期債項 |
0 |
176 |
158 |
101 |
10,269 |
0 |
0 |
0 |
0 |
0 |
21,480 |
28,640 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
500 |
500 |
500 |
7,660 |
15,000 |
1,180 |
1,180 |
1,180 |
1,180 |
1,180 |
1,180 |
流動負債 |
78,834 |
32,717 |
7,363 |
103,531 |
119,296 |
330,452 |
388,099 |
321,693 |
367,065 |
384,655 |
452,875 |
485,771 |
500,621 |
438,490 |
48,087 |
53,025 |
股本 |
46,890 |
46,890 |
46,890 |
46,890 |
51,338 |
331,960 |
331,960 |
331,960 |
331,960 |
331,960 |
331,960 |
331,960 |
331,960 |
0 |
0 |
0 |
儲備 |
-17,451 |
-19,817 |
-17,654 |
-15,824 |
-20,508 |
-47,633 |
58,346 |
104,916 |
642,971 |
688,322 |
734,232 |
769,136 |
802,108 |
33,747 |
36,668 |
13,977 |
股東權益 |
29,439 |
27,073 |
29,236 |
31,066 |
30,830 |
284,327 |
390,306 |
436,876 |
974,931 |
1,020,282 |
1,066,192 |
1,101,096 |
1,134,068 |
33,747 |
36,668 |
13,977 |
貨幣 |
美元 |
美元 |
美元 |
美元 |
美元 |
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 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
2,844 |
5,452 |
9,193 |
13,916 |
7,969 |
4,504 |
4,736 |
4,747 |
1,617 |
3,563 |
150 |
現金及銀行結存 |
22,424 |
15,915 |
14,504 |
20,095 |
58,156 |
317,003 |
373,598 |
402,844 |
530,233 |
601,855 |
730,888 |
793,146 |
919,399 |
55,934 |
4,043 |
340 |
短期債項 |
14,659 |
4,430 |
5,295 |
20,412 |
64,442 |
219,050 |
208,975 |
223,625 |
284,852 |
315,560 |
388,467 |
393,238 |
393,190 |
0 |
0 |
0 |
總債項 |
14,659 |
4,606 |
5,453 |
20,513 |
74,711 |
219,050 |
208,975 |
223,625 |
284,852 |
315,560 |
409,947 |
421,878 |
393,190 |
0 |
0 |
0 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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