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亞洲能源物流集團有限公司, 00351.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 |
145,686 |
149,393 |
162,269 |
165,076 |
205,620 |
211,457 |
41,753 |
37,127 |
40,579 |
73,087 |
73,763 |
11,202 |
1,552,720 |
1,071,727 |
830,746 |
9,701 |
10,078 |
362,051 |
303,574 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,214 |
100 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
72,237 |
56,277 |
90,388 |
114,141 |
29,832 |
50,532 |
44,956 |
48,896 |
82,034 |
65,640 |
115,050 |
208,774 |
286,618 |
773,369 |
264,818 |
317,649 |
74,130 |
47,226 |
85,509 |
其他資產 |
2,026 |
2,026 |
2,026 |
1,000 |
1,000 |
1,607,167 |
1,681,465 |
1,584,747 |
2,014,453 |
2,158,396 |
2,114,066 |
1,996,271 |
166,673 |
456,507 |
407,586 |
425,960 |
394,445 |
23,916 |
23,061 |
總資產 |
219,949 |
207,696 |
254,683 |
280,217 |
236,452 |
1,869,156 |
1,768,174 |
1,670,770 |
2,137,066 |
2,297,123 |
2,302,879 |
2,216,247 |
2,009,225 |
2,301,703 |
1,503,150 |
753,310 |
478,653 |
433,193 |
412,144 |
長期債項 |
5,117 |
1,850 |
35,280 |
23,318 |
40,726 |
83,482 |
0 |
1,015,070 |
889,846 |
1,055,928 |
1,123,067 |
1,212,292 |
1,009,792 |
1,102,634 |
275,622 |
316,282 |
251,608 |
280,940 |
278,034 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
18,857 |
7,928 |
0 |
0 |
17,836 |
28,669 |
10,980 |
52,892 |
69,813 |
3,436 |
5,419 |
0 |
9,332 |
9,592 |
流動負債 |
21,757 |
68,273 |
21,014 |
10,795 |
256,692 |
1,954,211 |
1,952,268 |
757,238 |
918,329 |
671,658 |
359,908 |
133,375 |
39,622 |
111,296 |
455,649 |
75,330 |
188,890 |
63,362 |
16,432 |
股本 |
1,981,158 |
1,906,379 |
1,906,379 |
1,906,379 |
1,709,316 |
1,709,316 |
1,608,309 |
1,595,221 |
1,586,379 |
1,435,649 |
134,100 |
128,570 |
128,570 |
128,570 |
102,570 |
81,570 |
11,570 |
11,570 |
11,570 |
儲備 |
-1,789,279 |
-1,771,575 |
-1,713,361 |
-1,660,275 |
-1,770,282 |
-1,769,240 |
-1,698,583 |
-1,633,060 |
-1,363,220 |
-1,045,420 |
443,568 |
496,912 |
537,269 |
653,489 |
436,056 |
271,687 |
21,057 |
67,989 |
96,516 |
股東權益 |
191,879 |
134,804 |
193,018 |
246,104 |
-60,966 |
-59,924 |
-90,274 |
-37,839 |
223,159 |
390,229 |
577,668 |
625,482 |
665,839 |
782,059 |
538,626 |
353,257 |
32,627 |
79,559 |
108,086 |
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 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,336 |
1,618 |
12,312 |
1,822 |
489 |
476 |
現金及銀行結存 |
14,517 |
18,087 |
53,378 |
76,754 |
8,414 |
18,456 |
5,968 |
7,154 |
30,512 |
15,653 |
13,152 |
113,279 |
211,157 |
564,933 |
62,691 |
254,092 |
46,893 |
22,614 |
54,703 |
短期債項 |
5,018 |
47,188 |
5,314 |
1,192 |
85,775 |
1,647,783 |
1,660,311 |
471,860 |
618,026 |
452,406 |
268,618 |
61,676 |
0 |
0 |
34,140 |
0 |
98,570 |
20,604 |
0 |
總債項 |
10,135 |
49,038 |
40,594 |
24,510 |
126,501 |
1,731,265 |
1,660,311 |
1,486,930 |
1,507,872 |
1,508,334 |
1,391,685 |
1,273,968 |
1,009,792 |
1,102,634 |
309,762 |
316,282 |
350,178 |
301,544 |
278,034 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
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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