|
中國廣核新能源控股有限公司, 01811.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 |
固定資產 |
5,917,642 |
6,295,342 |
4,833,949 |
3,577,506 |
2,676,298 |
2,471,558 |
2,309,875 |
2,545,785 |
1,483,283 |
1,680,963 |
1,394,111 |
投資 |
77,679 |
163,121 |
211,528 |
199,275 |
163,983 |
168,111 |
161,717 |
174,472 |
168,271 |
724,436 |
641,483 |
流動資產 |
1,892,912 |
1,659,411 |
1,234,955 |
995,164 |
974,352 |
785,040 |
758,647 |
830,744 |
787,440 |
501,439 |
535,531 |
其他資產 |
455,700 |
555,784 |
696,100 |
607,222 |
324,435 |
315,908 |
268,382 |
301,867 |
47,940 |
50,751 |
41,857 |
總資產 |
8,343,933 |
8,673,658 |
6,976,532 |
5,379,167 |
4,139,068 |
3,740,617 |
3,498,621 |
3,852,868 |
2,486,934 |
2,957,589 |
2,612,982 |
長期債項 |
3,439,466 |
3,511,036 |
2,916,287 |
2,722,636 |
2,318,509 |
1,868,611 |
1,768,087 |
1,885,992 |
1,187,037 |
1,708,221 |
1,235,312 |
其他長期負債 |
937,157 |
922,282 |
723,428 |
87,688 |
60,762 |
60,986 |
509,031 |
629,057 |
38,327 |
57,581 |
43,435 |
流動負債 |
2,467,451 |
2,805,144 |
2,039,436 |
1,559,396 |
805,513 |
850,645 |
409,667 |
488,266 |
445,480 |
253,929 |
492,580 |
股本 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
40 |
40 |
儲備 |
1,362,469 |
1,313,497 |
1,213,100 |
930,060 |
865,775 |
875,839 |
710,703 |
741,677 |
708,993 |
778,501 |
685,372 |
股東權益 |
1,362,524 |
1,313,552 |
1,213,155 |
930,115 |
865,830 |
875,894 |
710,758 |
741,732 |
709,048 |
778,541 |
685,412 |
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 |
主要項目 |
存貨 |
66,328 |
54,209 |
24,445 |
28,583 |
31,474 |
33,723 |
32,519 |
28,755 |
30,830 |
28,587 |
26,861 |
現金及銀行結存 |
607,275 |
535,866 |
533,377 |
528,568 |
419,880 |
335,271 |
398,912 |
417,543 |
438,903 |
318,343 |
329,155 |
短期債項 |
962,256 |
770,402 |
725,479 |
954,351 |
391,056 |
533,890 |
138,603 |
118,741 |
202,537 |
33,712 |
132,058 |
總債項 |
4,401,722 |
4,281,438 |
3,641,766 |
3,676,987 |
2,709,565 |
2,402,501 |
1,906,690 |
2,004,733 |
1,389,574 |
1,741,933 |
1,367,370 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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
|
|