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聯合能源集團有限公司, 00467.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 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
12,304,557 |
11,365,052 |
11,432,029 |
11,801,692 |
7,853,560 |
5,833,375 |
5,350,975 |
5,479,120 |
6,165,932 |
4,943,857 |
3,060,603 |
1,877,254 |
182,048 |
215,353 |
179,042 |
214,303 |
311,326 |
19,983 |
投資 |
395,488 |
595,273 |
464,417 |
420,787 |
450,423 |
74,963 |
74,911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119,056 |
86,403 |
0 |
0 |
流動資產 |
10,005,097 |
7,668,588 |
7,280,199 |
7,210,921 |
5,317,390 |
4,627,008 |
7,380,487 |
5,039,985 |
4,806,446 |
3,557,046 |
2,951,612 |
2,651,680 |
1,380,748 |
2,168,716 |
2,438,908 |
2,902,975 |
819,069 |
5,417 |
其他資產 |
4,714,702 |
5,403,437 |
5,764,740 |
6,309,705 |
2,526,065 |
2,740,191 |
2,690,266 |
3,194,705 |
7,622,487 |
8,255,645 |
8,799,645 |
8,843,396 |
5,298,718 |
3,950,913 |
3,002,816 |
0 |
0 |
0 |
總資產 |
27,419,844 |
25,032,350 |
24,941,385 |
25,743,105 |
16,147,438 |
13,275,537 |
15,496,639 |
13,713,810 |
18,594,865 |
16,756,548 |
14,811,860 |
13,372,330 |
6,861,514 |
6,334,982 |
5,739,822 |
3,203,681 |
1,130,395 |
25,400 |
長期債項 |
1,755,585 |
3,066,609 |
4,197,583 |
4,442,221 |
460,613 |
0 |
2,496,000 |
3,120,000 |
4,317,593 |
4,368,000 |
4,836,000 |
4,914,000 |
0 |
0 |
0 |
0 |
0 |
13,231 |
其他長期負債 |
1,882,130 |
2,632,109 |
2,486,709 |
2,616,950 |
1,533,120 |
867,049 |
696,709 |
775,574 |
1,620,319 |
1,510,236 |
1,526,497 |
1,310,208 |
1,084,156 |
956,320 |
767,807 |
27,209 |
235,720 |
0 |
流動負債 |
7,974,309 |
5,093,352 |
5,341,301 |
6,629,845 |
2,890,561 |
1,731,469 |
1,880,386 |
2,976,627 |
2,839,581 |
2,895,381 |
1,672,550 |
1,064,635 |
254,282 |
35,233 |
35,948 |
43,317 |
373,381 |
28,408 |
股本 |
262,899 |
262,899 |
262,839 |
262,779 |
262,941 |
262,690 |
262,256 |
130,857 |
130,681 |
130,532 |
130,405 |
127,771 |
127,771 |
127,771 |
127,771 |
127,771 |
68,760 |
960 |
儲備 |
15,539,141 |
13,971,475 |
12,644,331 |
11,773,728 |
11,000,203 |
10,389,779 |
10,137,961 |
6,681,037 |
9,648,277 |
7,800,239 |
6,554,730 |
5,558,576 |
4,997,649 |
4,920,074 |
4,621,272 |
2,813,966 |
452,534 |
-17,199 |
股東權益 |
15,802,040 |
14,234,374 |
12,907,170 |
12,036,507 |
11,263,144 |
10,652,469 |
10,400,217 |
6,811,894 |
9,778,958 |
7,930,771 |
6,685,135 |
5,686,347 |
5,125,420 |
5,047,845 |
4,749,043 |
2,941,737 |
521,294 |
-16,239 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
389,310 |
287,216 |
331,440 |
324,918 |
337,998 |
209,242 |
207,794 |
223,703 |
305,605 |
299,830 |
254,168 |
495,185 |
1,455 |
7,227 |
0 |
0 |
367,480 |
0 |
現金及銀行結存 |
3,255,124 |
3,170,562 |
3,093,281 |
3,358,627 |
2,516,532 |
2,747,478 |
5,851,221 |
2,605,189 |
2,494,348 |
1,714,074 |
1,386,664 |
683,530 |
1,230,269 |
2,122,672 |
2,240,790 |
2,113,460 |
355,158 |
4,794 |
短期債項 |
2,056,943 |
1,868,474 |
1,476,559 |
384,611 |
181,123 |
0 |
773,268 |
1,460,224 |
768,310 |
664,587 |
163,904 |
102,680 |
23,676 |
0 |
0 |
0 |
303,030 |
1,473 |
總債項 |
3,812,528 |
4,935,083 |
5,674,142 |
4,826,832 |
641,736 |
0 |
3,269,268 |
4,580,224 |
5,085,903 |
5,032,587 |
4,999,904 |
5,016,680 |
23,676 |
0 |
0 |
0 |
303,030 |
14,704 |
核數師意見 |
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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