|
中國有色礦業有限公司, 01258.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
固定資產 |
1,713,594 |
1,295,449 |
1,021,166 |
905,087 |
906,353 |
1,208,297 |
1,185,068 |
1,006,959 |
875,833 |
537,959 |
436,688 |
投資 |
0 |
0 |
2,143 |
2,143 |
2,143 |
2,143 |
2,143 |
2,143 |
0 |
0 |
0 |
流動資產 |
1,404,440 |
1,397,840 |
1,701,004 |
1,431,501 |
1,175,076 |
1,230,082 |
1,098,333 |
787,112 |
547,494 |
801,936 |
621,130 |
其他資產 |
197,497 |
139,716 |
78,884 |
91,010 |
85,695 |
35,620 |
41,652 |
52,059 |
49,892 |
19,527 |
10,278 |
總資產 |
3,315,531 |
2,833,005 |
2,803,197 |
2,429,741 |
2,169,267 |
2,476,142 |
2,327,196 |
1,848,273 |
1,473,219 |
1,359,422 |
1,068,096 |
長期債項 |
913,081 |
534,987 |
813,512 |
1,100,487 |
691,967 |
674,955 |
817,955 |
578,450 |
512,179 |
424,661 |
378,661 |
其他長期負債 |
84,472 |
79,131 |
89,156 |
82,180 |
79,160 |
87,209 |
155,380 |
126,317 |
107,348 |
89,402 |
62,280 |
流動負債 |
781,902 |
922,332 |
860,445 |
403,428 |
610,669 |
591,124 |
433,671 |
292,468 |
364,342 |
440,299 |
300,977 |
股本 |
613,233 |
613,233 |
613,233 |
613,233 |
613,233 |
613,233 |
447,901 |
447,901 |
333,333 |
15,652 |
15,652 |
儲備 |
400,571 |
294,949 |
173,842 |
31,414 |
19,582 |
309,358 |
334,848 |
267,591 |
38,971 |
303,051 |
251,415 |
股東權益 |
1,013,804 |
908,182 |
787,075 |
644,647 |
632,815 |
922,591 |
782,749 |
715,492 |
372,304 |
318,703 |
267,067 |
貨幣 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
單位 |
千 |
千 |
千 |
主要項目 |
存貨 |
530,093 |
540,219 |
383,580 |
316,824 |
306,380 |
313,660 |
370,175 |
330,415 |
164,281 |
177,524 |
174,958 |
現金及銀行結存 |
482,507 |
507,767 |
901,251 |
724,427 |
635,749 |
511,335 |
419,708 |
267,004 |
224,860 |
354,957 |
194,865 |
短期債項 |
308,100 |
527,494 |
455,225 |
58,000 |
362,505 |
331,417 |
61,000 |
11,000 |
199,000 |
156,745 |
47,944 |
總債項 |
1,221,181 |
1,062,481 |
1,268,737 |
1,158,487 |
1,054,472 |
1,006,372 |
878,955 |
589,450 |
711,179 |
581,406 |
426,605 |
核數師意見 |
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
|
|