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中國城市基礎設施集團有限公司, 02349.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 |
2005-12 |
固定資產 |
2,635,246 |
1,990,560 |
2,118,231 |
2,221,503 |
2,348,423 |
2,967,204 |
2,137,997 |
2,148,976 |
1,471,911 |
1,078,318 |
157,467 |
195,856 |
174,508 |
113,747 |
108,471 |
投資 |
2,837 |
2,139 |
0 |
129,999 |
0 |
12,658 |
12,658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
807,354 |
826,531 |
1,810,424 |
2,260,443 |
2,559,943 |
2,384,989 |
2,727,232 |
1,783,045 |
1,617,195 |
1,467,556 |
748,025 |
251,515 |
438,419 |
294,032 |
256,843 |
其他資產 |
227,203 |
48,605 |
79,605 |
302,509 |
781,908 |
470,479 |
271,004 |
197,329 |
298,172 |
235,180 |
186,922 |
106,077 |
273,592 |
0 |
0 |
總資產 |
3,672,640 |
2,867,835 |
4,008,260 |
4,914,454 |
5,690,274 |
5,835,330 |
5,148,891 |
4,129,350 |
3,387,278 |
2,781,054 |
1,092,414 |
553,448 |
886,519 |
407,779 |
365,314 |
長期債項 |
1,356,300 |
615,588 |
183,699 |
1,020,734 |
534,312 |
1,141,270 |
1,003,683 |
532,981 |
192,513 |
356,290 |
246,227 |
280,997 |
271,598 |
37,933 |
45,352 |
其他長期負債 |
474,018 |
245,159 |
747,792 |
406,406 |
799,190 |
415,945 |
404,785 |
513,951 |
426,264 |
224,115 |
0 |
0 |
379 |
90 |
400 |
流動負債 |
687,500 |
745,725 |
1,464,435 |
1,986,478 |
2,457,956 |
2,077,749 |
1,739,612 |
1,314,073 |
1,119,248 |
845,082 |
556,767 |
170,494 |
201,322 |
175,213 |
170,023 |
股本 |
312,828 |
308,228 |
308,228 |
230,659 |
204,459 |
204,459 |
185,872 |
180,872 |
175,872 |
125,142 |
84,800 |
6,919 |
6,919 |
5,350 |
2,140 |
儲備 |
847,728 |
953,135 |
1,204,276 |
1,140,540 |
1,551,994 |
1,736,268 |
1,581,130 |
1,418,157 |
1,336,450 |
1,070,059 |
167,910 |
55,999 |
333,554 |
189,193 |
147,399 |
股東權益 |
1,160,556 |
1,261,363 |
1,512,504 |
1,371,199 |
1,756,453 |
1,940,727 |
1,767,002 |
1,599,029 |
1,512,322 |
1,195,201 |
252,710 |
62,918 |
340,473 |
194,543 |
149,539 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
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 |
385,238 |
393,620 |
1,285,770 |
1,719,001 |
2,117,528 |
1,590,923 |
1,712,258 |
1,457,235 |
1,218,367 |
968,046 |
445,216 |
43,395 |
64,794 |
57,720 |
47,680 |
現金及銀行結存 |
21,151 |
49,980 |
64,501 |
72,373 |
104,132 |
449,500 |
498,810 |
176,939 |
153,493 |
273,580 |
178,619 |
36,483 |
158,271 |
57,825 |
31,877 |
短期債項 |
288,179 |
355,762 |
333,113 |
1,185,873 |
1,358,028 |
1,115,017 |
810,394 |
502,316 |
353,478 |
171,643 |
316,093 |
102,780 |
129,176 |
143,766 |
139,402 |
總債項 |
1,644,479 |
971,350 |
516,812 |
2,206,607 |
1,892,340 |
2,256,287 |
1,814,077 |
1,035,297 |
545,991 |
527,933 |
562,320 |
383,777 |
400,774 |
181,699 |
184,754 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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