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新海能源集團有限公司, 00342.HK - 綜合資產負債表 |
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 |
2,899,755 |
2,813,660 |
2,790,565 |
2,813,877 |
2,561,726 |
1,773,264 |
1,911,317 |
1,754,710 |
1,594,008 |
1,192,626 |
668,263 |
572,471 |
572,037 |
501,112 |
438,592 |
216,094 |
投資 |
20,338 |
25,954 |
34,478 |
33,948 |
31,339 |
75,062 |
173,693 |
454,754 |
242,142 |
58,617 |
11,387 |
6,170 |
12,142 |
12,502 |
11,932 |
12,350 |
流動資產 |
8,640,424 |
12,193,169 |
12,130,956 |
9,866,742 |
8,530,214 |
7,867,265 |
10,938,936 |
10,321,031 |
9,856,018 |
8,432,636 |
4,774,267 |
3,364,354 |
1,877,340 |
1,583,075 |
794,571 |
461,962 |
其他資產 |
262,351 |
1,639,403 |
1,216,121 |
1,622,525 |
1,420,849 |
1,689,374 |
1,222,170 |
761,271 |
660,979 |
938,256 |
345,682 |
283,447 |
238,744 |
222,843 |
216,718 |
142,238 |
總資產 |
11,822,868 |
16,672,186 |
16,172,120 |
14,337,092 |
12,544,128 |
11,404,965 |
14,246,116 |
13,291,766 |
12,353,147 |
10,622,135 |
5,799,599 |
4,226,442 |
2,700,263 |
2,319,532 |
1,461,813 |
832,644 |
長期債項 |
78,082 |
1,487,624 |
2,388,032 |
1,383,583 |
2,055,317 |
2,033,755 |
1,183,885 |
552,277 |
186,511 |
444,842 |
254,246 |
17,800 |
110,251 |
205,421 |
222,233 |
0 |
其他長期負債 |
15,185 |
64,280 |
81,684 |
92,925 |
281,763 |
116,012 |
131,147 |
144,031 |
145,661 |
21,461 |
20,376 |
19,187 |
15,002 |
20,915 |
10,777 |
11,042 |
流動負債 |
7,272,598 |
7,146,158 |
6,260,522 |
5,876,036 |
4,266,103 |
3,866,582 |
8,025,300 |
8,478,661 |
9,435,999 |
8,308,297 |
4,046,386 |
3,173,238 |
1,857,402 |
1,569,353 |
782,853 |
432,670 |
股本 |
146,812 |
146,812 |
146,812 |
147,303 |
148,040 |
148,040 |
148,040 |
148,340 |
130,586 |
130,586 |
130,586 |
115,586 |
96,336 |
48,168 |
48,168 |
48,168 |
儲備 |
4,507,047 |
7,862,866 |
7,318,674 |
6,768,047 |
5,709,187 |
5,202,383 |
4,726,560 |
3,947,196 |
2,437,818 |
1,693,168 |
1,338,122 |
899,104 |
619,741 |
464,962 |
397,782 |
340,764 |
股東權益 |
4,653,859 |
8,009,678 |
7,465,486 |
6,915,350 |
5,857,227 |
5,350,423 |
4,874,600 |
4,095,536 |
2,568,404 |
1,823,754 |
1,468,708 |
1,014,690 |
716,077 |
513,130 |
445,950 |
388,932 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
2,004,172 |
2,323,550 |
2,595,706 |
2,230,358 |
1,469,869 |
629,998 |
865,366 |
1,162,790 |
1,115,204 |
619,462 |
469,727 |
425,846 |
137,666 |
126,925 |
57,970 |
40,197 |
現金及銀行結存 |
1,258,871 |
2,648,902 |
2,538,892 |
2,042,802 |
1,969,748 |
2,678,079 |
5,261,063 |
5,609,642 |
5,252,153 |
5,087,172 |
2,416,046 |
1,587,071 |
875,955 |
861,343 |
464,691 |
265,388 |
短期債項 |
6,671,817 |
5,739,140 |
4,785,339 |
3,963,803 |
2,055,317 |
2,914,813 |
6,239,536 |
6,082,659 |
5,906,795 |
6,782,885 |
3,341,329 |
2,052,545 |
1,309,045 |
1,064,999 |
401,444 |
334,407 |
總債項 |
6,749,899 |
7,226,764 |
7,173,371 |
5,347,386 |
4,110,634 |
4,948,568 |
7,423,421 |
6,634,936 |
6,093,306 |
7,227,727 |
3,595,575 |
2,070,345 |
1,419,296 |
1,270,420 |
623,677 |
334,407 |
核數師意見 |
2 |
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
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