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| 中廣核礦業有限公司 01164 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
40,890 |
49,374 |
57,939 |
55,222 |
52,591 |
| 投資 |
4,495,406 |
4,369,243 |
4,352,905 |
818,526 |
791,297 |
| 流動資產 |
2,214,008 |
2,446,714 |
1,933,203 |
3,314,039 |
2,251,091 |
| 其他資產 |
59 |
376 |
5,528 |
0 |
387 |
| 總資產 |
6,750,363 |
6,865,707 |
6,349,575 |
4,187,787 |
3,095,366 |
| 長期債項 |
1,395,914 |
1,396,576 |
390,171 |
922,512 |
646,515 |
| 其他長期負債 |
83,030 |
57,281 |
50,066 |
23,968 |
19,104 |
| 流動負債 |
1,391,228 |
2,063,711 |
3,754,115 |
1,214,247 |
485,506 |
| 股本 |
76,007 |
76,007 |
66,007 |
66,007 |
66,007 |
| 儲備 |
3,804,184 |
3,272,132 |
2,089,216 |
1,961,053 |
1,878,234 |
| 股東權益 |
3,880,191 |
3,348,139 |
2,155,223 |
2,027,060 |
1,944,241 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
'000 |
'000 |
'000 |
'000 |
'000 |
| 主要項目 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 存貨 |
697,245 |
2,048,471 |
1,743,152 |
1,767,335 |
1,441,980 |
| 現金及銀行結存 |
1,017,239 |
52,390 |
81,293 |
1,174,508 |
676,793 |
| 短期債項 |
367,172 |
1,007,006 |
2,401,642 |
667,408 |
424,262 |
| 總債項 |
1,763,086 |
2,403,582 |
2,791,813 |
1,589,920 |
1,070,777 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
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| 說明：1代表無保留意見；2代表無保留意見 (已就基本不明朗事項作出恰當披露)；3代表保留意見 |
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| 更新日期： 2024/12/20 |
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