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| 招金礦業股份有限公司 01818 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
17,340,372 |
16,791,078 |
16,284,389 |
15,983,135 |
15,756,714 |
| 投資 |
1,487,253 |
1,616,708 |
1,183,805 |
1,398,497 |
1,293,532 |
| 流動資產 |
13,036,862 |
12,950,800 |
11,624,994 |
10,978,050 |
11,997,417 |
| 其他資產 |
15,002,909 |
14,528,909 |
13,929,418 |
11,329,935 |
11,204,117 |
| 總資產 |
46,867,396 |
45,887,495 |
43,022,606 |
39,689,617 |
40,251,780 |
| 長期債項 |
9,958,567 |
8,168,502 |
5,620,920 |
5,544,672 |
9,599,705 |
| 其他長期負債 |
2,420,812 |
2,100,287 |
1,899,719 |
570,242 |
754,023 |
| 流動負債 |
12,243,691 |
15,571,254 |
15,773,093 |
16,517,732 |
12,535,194 |
| 股本 |
3,270,393 |
3,270,393 |
3,270,393 |
3,270,393 |
3,270,393 |
| 儲備 |
8,516,038 |
8,281,297 |
8,492,662 |
8,755,409 |
8,014,594 |
| 股東權益 |
11,786,431 |
11,551,690 |
11,763,055 |
12,025,802 |
11,284,987 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
'000 |
'000 |
'000 |
'000 |
'000 |
| 主要項目 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 存貨 |
5,154,577 |
4,670,644 |
4,180,883 |
5,125,690 |
4,310,373 |
| 現金及銀行結存 |
3,452,871 |
3,950,618 |
3,405,481 |
2,215,934 |
3,786,610 |
| 短期債項 |
7,823,753 |
10,623,632 |
11,273,194 |
11,893,864 |
8,895,313 |
| 總債項 |
17,782,320 |
18,792,134 |
16,894,114 |
17,438,536 |
18,495,018 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
|
| 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： 2025/01/09 |
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