中國黃金國際 (2099)

香港
貨幣 HKD
44.50
+1.50(+3.49%)
關閉

2099資產負債表

進階資產負債表
全部收起
結束日期:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa519.38585.12541.43732.64476.18
現金及現金等價值物
現金及現金等價值物增長
短期投資
應收款項總額
應收款項總額
其他應收款項
存貨
預付費用
財務部門貸款和租貸—流動
財務部門其他流動資產—總計
其他流動資產
限制性現金
其他流動資產合計
aa.aaaa.aaaa.aaaa.aaaa.aa182.29243.29208.13428.4597.24
aa.aaaa.aaaa.aaaa.aaaa.aa+32.1%+33.46%-14.45%+105.86%-77.31%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa26.0135.7625.918.7219.36
aa.aaaa.aaaa.aaaa.aaaa.aa0.8816.81.151.011.36
aa.aaaa.aaaa.aaaa.aaaa.aa25.1318.9624.767.7118
aa.aaaa.aaaa.aaaa.aaaa.aa281.12297.69299.65293.34291.62
aa.aaaa.aaaa.aaaa.aaaa.aa12.273.311.340.560.27
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa17.695.076.41.5767.69
aa.aaaa.aaaa.aaaa.aaaa.aa17.695.076.41.5767.69
aa.aaaa.aaaa.aaaa.aaaa.aa-----
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa3,197.133,322.643,257.043,194.912,834.72
資產總額增長
物業、廠房及設備淨額
物業、廠房及設備總額
累計折舊
長期投資
無形資產
商譽
其他無形資產總額
財務部門貸款和租貸—長期
其他資產合計
應收貸款—長期
長期應收款項
長期遞延所得稅資產
遞延費用—長期
其他長期資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa-0.58%+3.93%-1.97%-1.91%-11.27%
aa.aaaa.aaaa.aaaa.aaaa.aa2,623.692,690.462,661.092,406.22,294.81
aa.aaaa.aaaa.aaaa.aaaa.aa3,377.453,650.613,804.043,716.413,677.59
aa.aaaa.aaaa.aaaa.aaaa.aa-753.76-960.15-1,142.95-1,310.21-1,382.78
aa.aaaa.aaaa.aaaa.aaaa.aa17.0620.8228.9637.3547.15
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3726.2325.5718.7216.57
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-4.464.75--
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3721.7720.8218.7216.57
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa928.75442.77343.68638.64305.43
應付賬款總額
預提費用總計
短期借貸
流動部分長期債務/租貸
流動部分長期債務
租貸流動部分
其他流動負債合計
當期應付所得稅
未實現營收—流動總計
其他流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa134.52109.1391.4170.3318.87
aa.aaaa.aaaa.aaaa.aaaa.aa13.376.6210.1616.983.41
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa611.71140.498.14400.08144.06
aa.aaaa.aaaa.aaaa.aaaa.aa611.62140.397.61399.57143.52
aa.aaaa.aaaa.aaaa.aaaa.aa0.090.10.530.520.54
aa.aaaa.aaaa.aaaa.aaaa.aa169.14186.63143.96151.25139.09
aa.aaaa.aaaa.aaaa.aaaa.aa13.8518.9113.3214.243.04
aa.aaaa.aa