| 滄港鐵路有限公司, 02169.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
| 固定資產 |
987,425 |
1,007,445 |
829,797 |
| 投資 |
3,502 |
3,685 |
3,918 |
| 流動資產 |
193,382 |
314,192 |
295,390 |
| 其他資產 |
11,583 |
14,161 |
59,111 |
| 總資產 |
1,195,892 |
1,339,483 |
1,188,216 |
| 長期債項 |
270,332 |
257,783 |
272,162 |
| 其他長期負債 |
0 |
0 |
0 |
| 流動負債 |
405,575 |
281,831 |
202,592 |
| 股本 |
0 |
347,885 |
347,885 |
| 儲備 |
491,560 |
422,861 |
341,155 |
| 股東權益 |
491,560 |
770,746 |
689,040 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
5,009 |
4,407 |
4,430 |
| 現金及銀行結存 |
33,866 |
53,119 |
40,579 |
| 短期債項 |
290,999 |
168,008 |
93,726 |
| 總債項 |
561,331 |
425,791 |
365,888 |
| 核數師意見 |
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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