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中國光纖網絡系統集團有限公司, 03777.HK - 綜合資產負債表 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
固定資產 |
2,461,274 |
1,088,820 |
1,007,789 |
777,295 |
665,243 |
471,875 |
395,388 |
364,523 |
投資 |
14,300 |
14,300 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
3,990,746 |
3,446,759 |
2,364,476 |
1,705,638 |
1,384,379 |
728,416 |
511,182 |
139,679 |
其他資產 |
52,541 |
168,582 |
95,390 |
81,957 |
148,677 |
66,196 |
41,851 |
27,760 |
總資產 |
6,518,861 |
4,718,461 |
3,467,655 |
2,564,890 |
2,198,299 |
1,266,487 |
948,421 |
531,962 |
長期債項 |
289,497 |
175,627 |
166,079 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
45,579 |
41,294 |
22,801 |
14,929 |
11,449 |
7,836 |
5,700 |
4,300 |
流動負債 |
2,931,519 |
1,570,173 |
1,251,258 |
1,056,808 |
966,840 |
581,222 |
394,602 |
118,464 |
股本 |
13,599 |
11,125 |
9,346 |
7,871 |
7,871 |
12 |
12 |
12 |
儲備 |
3,238,667 |
2,920,242 |
2,018,171 |
1,485,282 |
1,212,139 |
677,417 |
548,107 |
409,186 |
股東權益 |
3,252,266 |
2,931,367 |
2,027,517 |
1,493,153 |
1,220,010 |
677,429 |
548,119 |
409,198 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
主要項目 |
存貨 |
74,879 |
121,785 |
28,457 |
36,703 |
28,424 |
25,028 |
10,636 |
9,718 |
現金及銀行結存 |
859,709 |
1,086,492 |
837,715 |
799,691 |
581,590 |
128,795 |
106,125 |
37,206 |
短期債項 |
973,267 |
518,846 |
403,399 |
410,284 |
497,500 |
273,500 |
206,000 |
80,000 |
總債項 |
1,262,764 |
694,473 |
569,478 |
410,284 |
497,500 |
273,500 |
206,000 |
80,000 |
核數師意見 |
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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