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普星能量有限公司, 00090.HK - 綜合資產負債表 |
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 |
固定資產 |
1,534,073 |
1,614,923 |
1,693,926 |
1,767,028 |
1,061,206 |
1,107,274 |
1,161,922 |
1,170,829 |
1,176,030 |
1,247,534 |
1,099,615 |
808,977 |
803,645 |
838,683 |
869,596 |
900,195 |
979,574 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
221,946 |
228,693 |
239,543 |
183,512 |
122,484 |
125,763 |
196,473 |
219,762 |
366,576 |
283,194 |
382,969 |
315,898 |
392,820 |
316,360 |
228,956 |
212,276 |
196,316 |
其他資產 |
23,691 |
14,731 |
3,554 |
4,539 |
50,466 |
50,832 |
55,228 |
72,634 |
54,695 |
54,287 |
56,886 |
27,670 |
28,483 |
30,896 |
31,727 |
32,558 |
33,384 |
總資產 |
1,779,710 |
1,858,347 |
1,937,023 |
1,955,079 |
1,234,156 |
1,283,869 |
1,413,623 |
1,463,225 |
1,597,301 |
1,585,015 |
1,539,470 |
1,152,545 |
1,224,948 |
1,185,939 |
1,130,279 |
1,145,029 |
1,209,274 |
長期債項 |
501,096 |
431,079 |
595,942 |
404,168 |
335,727 |
426,782 |
306,500 |
653,405 |
613,357 |
528,794 |
520,873 |
310,818 |
247,700 |
345,000 |
300,000 |
360,000 |
465,000 |
其他長期負債 |
28,948 |
143,112 |
236,085 |
49,538 |
41,750 |
35,585 |
25,128 |
16,400 |
19,052 |
24,386 |
30,137 |
22,526 |
24,439 |
25,744 |
28,884 |
31,741 |
168,597 |
流動負債 |
504,796 |
565,303 |
453,781 |
514,565 |
313,658 |
299,629 |
597,494 |
323,657 |
558,705 |
477,795 |
445,652 |
287,816 |
460,598 |
354,306 |
348,619 |
330,472 |
363,454 |
股本 |
40,149 |
40,149 |
40,149 |
40,149 |
40,149 |
40,149 |
40,149 |
40,149 |
36,582 |
36,582 |
36,582 |
36,582 |
36,582 |
36,582 |
0 |
0 |
0 |
儲備 |
704,736 |
678,717 |
611,051 |
946,128 |
502,338 |
481,190 |
443,764 |
428,774 |
368,453 |
517,458 |
506,226 |
494,803 |
455,629 |
424,307 |
361,510 |
283,546 |
212,223 |
股東權益 |
744,885 |
718,866 |
651,200 |
986,277 |
542,487 |
521,339 |
483,913 |
468,923 |
405,035 |
554,040 |
542,808 |
531,385 |
492,211 |
460,889 |
361,510 |
283,546 |
212,223 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
58,600 |
58,851 |
58,960 |
59,085 |
14,829 |
14,206 |
13,588 |
13,912 |
12,400 |
4,386 |
8,688 |
7,812 |
8,978 |
3,954 |
3,387 |
3,252 |
684 |
現金及銀行結存 |
89,431 |
76,087 |
131,964 |
61,371 |
74,860 |
75,862 |
120,582 |
155,012 |
213,499 |
119,735 |
219,730 |
215,793 |
307,394 |
274,818 |
123,912 |
128,951 |
136,514 |
短期債項 |
351,436 |
379,823 |
276,440 |
434,917 |
257,705 |
253,224 |
534,026 |
224,923 |
305,445 |
220,000 |
271,700 |
244,000 |
239,000 |
235,000 |
219,000 |
170,760 |
218,255 |
總債項 |
852,532 |
810,902 |
872,382 |
839,085 |
593,432 |
680,006 |
840,526 |
878,328 |
918,802 |
748,794 |
792,573 |
554,818 |
486,700 |
580,000 |
519,000 |
530,760 |
683,255 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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