|
電能實業有限公司, 00006.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
19 |
18 |
20 |
17 |
19 |
14 |
14 |
29 |
30 |
32 |
49,122 |
49,298 |
48,799 |
47,924 |
47,464 |
46,488 |
46,058 |
46,496 |
46,258 |
投資 |
91,318 |
87,623 |
89,269 |
87,356 |
88,454 |
85,897 |
81,387 |
67,787 |
66,782 |
74,133 |
44,961 |
42,224 |
36,197 |
35,600 |
19,363 |
10,175 |
9,259 |
8,073 |
7,491 |
流動資產 |
4,359 |
6,880 |
4,963 |
6,062 |
5,015 |
5,475 |
25,574 |
61,871 |
68,543 |
62,101 |
10,494 |
9,821 |
9,374 |
8,337 |
7,634 |
11,766 |
14,252 |
12,631 |
7,175 |
其他資產 |
6 |
6 |
52 |
117 |
83 |
51 |
26 |
90 |
3 |
8 |
660 |
303 |
360 |
842 |
488 |
11 |
1,106 |
579 |
184 |
總資產 |
95,702 |
94,527 |
94,304 |
93,552 |
93,571 |
91,437 |
107,001 |
129,777 |
135,358 |
136,274 |
105,237 |
101,646 |
94,730 |
92,703 |
74,949 |
68,440 |
70,675 |
67,779 |
61,108 |
長期債項 |
3,098 |
3,237 |
3,436 |
0 |
3,321 |
3,437 |
3,679 |
8,514 |
9,405 |
10,204 |
21,845 |
19,282 |
23,009 |
17,312 |
12,247 |
8,980 |
11,304 |
13,596 |
10,209 |
其他長期負債 |
603 |
395 |
547 |
1,380 |
434 |
371 |
910 |
211 |
237 |
282 |
9,002 |
9,919 |
9,562 |
8,928 |
8,722 |
9,085 |
7,581 |
7,359 |
7,564 |
流動負債 |
3,249 |
4,038 |
3,554 |
7,406 |
4,324 |
4,072 |
6,832 |
2,641 |
2,119 |
2,700 |
4,952 |
9,410 |
4,286 |
10,326 |
1,836 |
3,048 |
3,686 |
2,739 |
1,650 |
股本 |
6,610 |
6,610 |
6,610 |
6,610 |
6,610 |
6,610 |
6,610 |
6,610 |
6,610 |
6,610 |
2,134 |
2,134 |
2,134 |
2,134 |
2,134 |
2,134 |
2,134 |
2,134 |
2,134 |
儲備 |
82,142 |
80,247 |
80,157 |
78,156 |
78,882 |
76,947 |
88,970 |
111,801 |
116,987 |
116,478 |
67,304 |
60,901 |
55,739 |
54,003 |
50,010 |
45,193 |
45,970 |
41,951 |
39,551 |
股東權益 |
88,752 |
86,857 |
86,767 |
84,766 |
85,492 |
83,557 |
95,580 |
118,411 |
123,597 |
123,088 |
69,438 |
63,035 |
57,873 |
56,137 |
52,144 |
47,327 |
48,104 |
44,085 |
41,685 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
948 |
1,114 |
1,115 |
747 |
930 |
659 |
539 |
484 |
445 |
現金及銀行結存 |
4,201 |
5,894 |
4,610 |
5,427 |
4,876 |
5,229 |
25,407 |
61,710 |
68,149 |
61,291 |
7,894 |
6,140 |
6,121 |
5,839 |
5,093 |
8,962 |
12,180 |
10,462 |
4,561 |
短期債項 |
3 |
0 |
0 |
3,642 |
3 |
0 |
3,544 |
0 |
0 |
0 |
503 |
5,317 |
617 |
8,461 |
0 |
1,687 |
2,191 |
1,093 |
362 |
總債項 |
3,101 |
3,237 |
3,436 |
3,642 |
3,324 |
3,437 |
7,223 |
8,514 |
9,405 |
10,204 |
22,348 |
24,599 |
23,626 |
25,773 |
12,247 |
10,667 |
13,495 |
14,689 |
10,571 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
|
|