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延長石油國際有限公司, 00346.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 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
2005-03 |
固定資產 |
1,973,346 |
1,574,965 |
1,055,582 |
1,678,313 |
1,926,648 |
1,938,389 |
1,719,326 |
1,925,736 |
2,977,252 |
221,163 |
198,109 |
204,774 |
11,381 |
11,536 |
2,177 |
13,460 |
624 |
541 |
153,157 |
投資 |
13,633 |
17,890 |
17,533 |
16,718 |
0 |
0 |
0 |
0 |
0 |
196,072 |
196,072 |
73,950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
2,467,808 |
2,855,109 |
1,499,139 |
768,645 |
893,252 |
743,728 |
750,430 |
1,273,914 |
1,018,410 |
1,007,356 |
975,623 |
216,528 |
331,854 |
204,786 |
240,059 |
535,345 |
291,151 |
231,301 |
263,579 |
其他資產 |
63,422 |
60,741 |
63,758 |
81,708 |
169,782 |
181,791 |
172,464 |
145,524 |
4,295,124 |
8,929,150 |
8,909,723 |
8,914,786 |
8,522,653 |
8,525,672 |
8,552,692 |
5,867,332 |
0 |
0 |
16,511 |
總資產 |
4,518,209 |
4,508,705 |
2,636,012 |
2,545,384 |
2,989,682 |
2,863,908 |
2,642,220 |
3,345,174 |
8,290,786 |
10,353,741 |
10,279,527 |
9,410,038 |
8,865,888 |
8,741,994 |
8,794,928 |
6,416,137 |
291,775 |
231,842 |
433,247 |
長期債項 |
267,209 |
252,343 |
354,103 |
278,707 |
464,327 |
0 |
366,303 |
353,792 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26,241 |
其他長期負債 |
181,028 |
182,297 |
156,019 |
140,401 |
139,569 |
150,922 |
116,559 |
107,615 |
302,701 |
85,560 |
84,881 |
85,425 |
1,345 |
1,766 |
3,088 |
2,650 |
0 |
83 |
83 |
流動負債 |
3,600,546 |
2,906,621 |
1,324,754 |
1,032,930 |
914,849 |
1,118,340 |
635,048 |
1,135,860 |
1,402,175 |
481,831 |
491,922 |
358,251 |
104,521 |
132,839 |
273,832 |
236,453 |
79,690 |
55,319 |
244,033 |
股本 |
366,701 |
366,701 |
366,701 |
242,911 |
242,911 |
242,911 |
242,911 |
242,911 |
242,911 |
162,911 |
162,911 |
130,911 |
126,389 |
122,269 |
120,449 |
92,835 |
26,334 |
23,940 |
23,940 |
儲備 |
406,255 |
669,666 |
304,424 |
721,150 |
1,121,129 |
1,235,072 |
1,177,015 |
1,392,055 |
6,236,050 |
9,483,765 |
9,444,557 |
8,741,714 |
8,631,855 |
8,470,085 |
8,397,559 |
6,084,199 |
185,751 |
152,500 |
138,950 |
股東權益 |
772,956 |
1,036,367 |
671,125 |
964,061 |
1,364,040 |
1,477,983 |
1,419,926 |
1,634,966 |
6,478,961 |
9,646,676 |
9,607,468 |
8,872,625 |
8,758,244 |
8,592,354 |
8,518,008 |
6,177,034 |
212,085 |
176,440 |
162,890 |
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 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
846,178 |
460,653 |
195,992 |
31,541 |
67,278 |
54,214 |
8,441 |
29,347 |
60,859 |
28,106 |
76,299 |
106,054 |
0 |
0 |
0 |
0 |
0 |
9,121 |
41,308 |
現金及銀行結存 |
436,615 |
394,132 |
436,084 |
298,688 |
316,768 |
207,998 |
610,283 |
886,690 |
575,602 |
848,460 |
634,146 |
78,785 |
103,000 |
119,668 |
121,168 |
228,457 |
96,477 |
6,028 |
6,246 |
短期債項 |
980,020 |
702,918 |
578,061 |
727,857 |
425,659 |
672,080 |
269,055 |
664,085 |
928,118 |
320,000 |
212,820 |
214,649 |
0 |
0 |
96,287 |
0 |
0 |
0 |
94,292 |
總債項 |
1,247,229 |
955,261 |
932,164 |
1,006,564 |
889,986 |
672,080 |
635,358 |
1,017,877 |
928,118 |
320,000 |
212,820 |
214,649 |
0 |
0 |
96,287 |
0 |
0 |
0 |
120,533 |
核數師意見 |
1 |
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
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