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金川集團國際資源有限公司, 02362.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 |
691,554 |
742,807 |
671,077 |
869,730 |
862,564 |
638,017 |
615,594 |
26,555 |
35,719 |
39,268 |
43,759 |
42,877 |
1,857,479 |
73,700 |
75,174 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
112,672 |
114,535 |
113,691 |
212,140 |
0 |
流動資產 |
403,880 |
477,094 |
394,063 |
313,787 |
274,399 |
305,129 |
379,282 |
1,729,181 |
790,909 |
786,297 |
389,096 |
400,239 |
360,673 |
172,080 |
183,238 |
其他資產 |
649,189 |
633,297 |
716,991 |
496,585 |
443,410 |
921,123 |
1,265,043 |
21,188 |
21,741 |
22,354 |
97,443 |
98,018 |
160,456 |
35,932 |
16,450 |
總資產 |
1,744,623 |
1,853,198 |
1,782,131 |
1,680,102 |
1,580,373 |
1,864,269 |
2,259,919 |
1,776,924 |
848,369 |
847,919 |
642,970 |
655,669 |
2,492,299 |
493,852 |
274,862 |
長期債項 |
210,367 |
123,771 |
231,415 |
311,222 |
257,000 |
133,094 |
50,157 |
54 |
126 |
491 |
828 |
1,159 |
1,091,515 |
44,838 |
42,043 |
其他長期負債 |
301,812 |
332,263 |
319,967 |
435,410 |
439,497 |
336,434 |
474,902 |
1,773 |
2,228 |
3,070 |
2,329 |
2,247 |
2,621 |
0 |
0 |
流動負債 |
242,255 |
418,369 |
360,267 |
165,926 |
122,916 |
277,989 |
314,883 |
1,026,806 |
90,603 |
88,403 |
67,769 |
71,010 |
169,909 |
10,102 |
4,071 |
股本 |
16,166 |
16,166 |
6,197 |
5,578 |
5,578 |
5,578 |
5,578 |
27,549 |
27,549 |
27,285 |
4,858 |
242,915 |
242,915 |
134,365 |
84,993 |
儲備 |
759,985 |
753,194 |
785,513 |
695,005 |
686,388 |
978,131 |
1,210,732 |
721,569 |
728,689 |
729,494 |
568,004 |
338,658 |
917,992 |
304,547 |
143,755 |
股東權益 |
776,151 |
769,360 |
791,710 |
700,583 |
691,966 |
983,709 |
1,216,310 |
749,118 |
756,238 |
756,779 |
572,862 |
581,573 |
1,160,907 |
438,912 |
228,748 |
貨幣 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
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 |
201,988 |
186,110 |
172,093 |
109,066 |
102,961 |
98,036 |
70,664 |
17,588 |
24,848 |
31,994 |
35,174 |
31,555 |
25,634 |
0 |
0 |
現金及銀行結存 |
45,215 |
78,919 |
75,162 |
96,402 |
51,604 |
69,711 |
73,451 |
341,932 |
713,697 |
631,188 |
57,501 |
72,970 |
223,601 |
118,507 |
180,081 |
短期債項 |
30,680 |
297,173 |
259,670 |
83,333 |
16,437 |
51,433 |
196,694 |
17,048 |
23,761 |
18,615 |
19,132 |
19,184 |
14,155 |
189 |
0 |
總債項 |
241,047 |
420,944 |
491,085 |
394,555 |
273,437 |
184,527 |
246,851 |
17,102 |
23,887 |
19,106 |
19,960 |
20,343 |
1,105,670 |
45,027 |
42,043 |
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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