| 齊魯高速公路股份有限公司-H股, 01576.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 固定資產 |
158,580 |
130,547 |
138,822 |
205,276 |
290,023 |
| 投資 |
0 |
0 |
0 |
0 |
0 |
| 流動資產 |
1,631,255 |
1,485,664 |
621,643 |
627,562 |
240,039 |
| 其他資產 |
2,600,170 |
2,737,055 |
2,877,421 |
2,998,487 |
3,158,678 |
| 總資產 |
4,390,005 |
4,353,266 |
3,637,886 |
3,831,325 |
3,688,740 |
| 長期債項 |
70,000 |
245,000 |
540,000 |
925,000 |
1,285,000 |
| 其他長期負債 |
39,289 |
57,959 |
59,470 |
42,648 |
30,603 |
| 流動負債 |
489,521 |
518,617 |
561,431 |
606,739 |
434,037 |
| 股本 |
2,000,000 |
2,000,000 |
1,500,000 |
1,500,000 |
1,480,500 |
| 儲備 |
1,791,195 |
1,531,690 |
976,985 |
731,602 |
435,876 |
| 股東權益 |
3,791,195 |
3,531,690 |
2,476,985 |
2,231,602 |
1,916,376 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
2,429 |
1,426 |
1,553 |
6,102 |
4,920 |
| 現金及銀行結存 |
1,396,168 |
1,006,860 |
415,835 |
367,549 |
55,613 |
| 短期債項 |
175,000 |
265,000 |
285,000 |
375,000 |
230,000 |
| 總債項 |
245,000 |
510,000 |
825,000 |
1,300,000 |
1,515,000 |
| 核數師意見 |
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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