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南戈壁資源有限公司, 01878.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 |
2008-12 |
2007-12 |
2006-12 |
固定資產 |
137,221 |
142,994 |
161,363 |
180,809 |
222,485 |
349,867 |
399,395 |
521,473 |
498,533 |
266,771 |
82,705 |
52,440 |
1,123 |
495 |
投資 |
17,521 |
18,831 |
21,052 |
21,335 |
25,667 |
26,574 |
30,602 |
24,084 |
99,238 |
107,416 |
57,070 |
0 |
0 |
0 |
流動資產 |
64,353 |
65,781 |
71,021 |
57,177 |
42,322 |
39,698 |
76,209 |
145,133 |
289,422 |
582,341 |
409,172 |
34,300 |
4,044 |
1,416 |
其他資產 |
9,332 |
0 |
0 |
0 |
0 |
0 |
0 |
41,762 |
31,487 |
12,153 |
11,737 |
13,208 |
443 |
403 |
總資產 |
228,427 |
227,606 |
253,436 |
259,321 |
290,474 |
416,139 |
506,206 |
732,452 |
918,680 |
968,681 |
560,684 |
99,948 |
5,610 |
2,315 |
長期債項 |
89,976 |
30 |
341 |
92,418 |
91,988 |
92,886 |
94,302 |
99,667 |
139,085 |
245,498 |
542,351 |
0 |
105,673 |
5,836 |
其他長期負債 |
8,605 |
6,852 |
5,213 |
4,288 |
3,149 |
2,704 |
2,308 |
4,104 |
6,522 |
7,029 |
735 |
328 |
0 |
0 |
流動負債 |
179,064 |
268,864 |
240,054 |
116,602 |
84,644 |
36,268 |
34,539 |
24,698 |
67,506 |
38,685 |
20,390 |
10,655 |
1,768 |
452 |
股本 |
1,098,634 |
1,098,634 |
1,098,623 |
1,094,619 |
1,094,618 |
1,080,417 |
1,067,839 |
1,059,710 |
1,054,298 |
1,061,560 |
296,419 |
289,512 |
34,419 |
17,001 |
儲備 |
-1,147,852 |
-1,146,774 |
-1,090,795 |
-1,048,606 |
-983,925 |
-796,136 |
-692,782 |
-455,727 |
-348,731 |
-384,091 |
-299,211 |
-200,547 |
-136,250 |
-20,974 |
股東權益 |
-49,218 |
-48,140 |
7,828 |
46,013 |
110,693 |
284,281 |
375,057 |
603,983 |
705,567 |
677,469 |
-2,792 |
88,965 |
-101,831 |
-3,972 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
52,237 |
47,109 |
36,389 |
28,583 |
32,262 |
31,255 |
40,288 |
59,735 |
104,861 |
43,413 |
16,384 |
13,677 |
0 |
0 |
現金及銀行結存 |
8,026 |
7,831 |
6,471 |
966 |
377 |
3,789 |
21,837 |
19,674 |
123,567 |
492,038 |
357,342 |
10,117 |
1,394 |
965 |
短期債項 |
70,401 |
144,122 |
123,726 |
34,051 |
25,576 |
6,246 |
2,301 |
6,301 |
6,301 |
6,312 |
7,721 |
0 |
0 |
0 |
總債項 |
160,377 |
144,152 |
124,067 |
126,469 |
117,564 |
99,132 |
96,603 |
105,968 |
145,386 |
251,810 |
550,072 |
0 |
105,673 |
5,836 |
核數師意見 |
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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