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中油燃氣集團有限公司, 00603.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 |
2005-07 |
固定資產 |
10,639,943 |
11,403,007 |
11,402,224 |
9,598,050 |
8,568,102 |
8,339,956 |
8,181,677 |
7,018,336 |
6,849,554 |
7,137,194 |
3,905,257 |
3,092,805 |
2,433,443 |
1,508,802 |
1,285,614 |
1,037,990 |
538,510 |
112,920 |
103,956 |
投資 |
1,950,854 |
1,930,848 |
2,048,213 |
1,063,351 |
1,072,765 |
751,874 |
917,527 |
938,327 |
671,801 |
640,320 |
882,404 |
573,910 |
331,926 |
190,452 |
2,913 |
499 |
1,542 |
15,168 |
27,516 |
流動資產 |
5,835,783 |
7,007,070 |
6,856,624 |
6,249,417 |
4,863,747 |
4,706,819 |
4,235,325 |
3,619,569 |
4,339,927 |
5,421,289 |
5,426,060 |
4,070,692 |
3,078,100 |
2,076,470 |
1,443,897 |
1,123,119 |
1,086,251 |
306,244 |
180,943 |
其他資產 |
2,414,471 |
2,606,768 |
2,341,570 |
2,359,517 |
2,327,870 |
2,228,994 |
2,212,072 |
2,027,607 |
2,226,356 |
2,268,646 |
1,942,937 |
1,451,087 |
1,258,067 |
690,282 |
632,195 |
631,060 |
560,108 |
58,188 |
0 |
總資產 |
20,841,051 |
22,947,693 |
22,648,631 |
19,270,335 |
16,832,484 |
16,027,643 |
15,546,601 |
13,603,839 |
14,087,638 |
15,467,449 |
12,156,658 |
9,188,494 |
7,101,536 |
4,466,006 |
3,364,619 |
2,792,668 |
2,186,411 |
492,520 |
312,415 |
長期債項 |
4,075,349 |
3,912,124 |
7,433,534 |
6,465,141 |
5,485,740 |
5,093,633 |
5,030,240 |
5,006,417 |
4,992,169 |
4,978,675 |
3,626,082 |
1,196,000 |
952,540 |
16,380 |
51,592 |
64,749 |
224,442 |
38,743 |
73,714 |
其他長期負債 |
572,220 |
544,268 |
513,305 |
309,718 |
385,252 |
410,697 |
390,670 |
349,524 |
330,026 |
540,393 |
23,960 |
20,829 |
14,097 |
11,207 |
10,405 |
5,851 |
5,420 |
23,859 |
12,960 |
流動負債 |
8,631,540 |
9,511,451 |
5,882,782 |
5,149,262 |
4,518,477 |
4,611,253 |
3,920,036 |
2,996,944 |
3,565,189 |
3,855,632 |
2,680,469 |
2,944,835 |
1,936,795 |
1,186,742 |
1,079,874 |
818,240 |
414,364 |
118,564 |
54,966 |
股本 |
56,368 |
56,368 |
57,670 |
57,670 |
57,670 |
58,391 |
58,257 |
58,257 |
58,257 |
52,996 |
50,007 |
49,654 |
49,521 |
49,509 |
44,579 |
44,579 |
38,172 |
25,197 |
17,347 |
儲備 |
3,761,848 |
4,918,577 |
4,733,762 |
3,720,464 |
3,400,614 |
3,137,516 |
3,286,289 |
2,772,174 |
2,718,807 |
3,548,111 |
3,497,373 |
3,130,137 |
2,709,954 |
2,379,603 |
1,587,493 |
1,454,245 |
1,217,000 |
286,157 |
153,428 |
股東權益 |
3,818,216 |
4,974,945 |
4,791,432 |
3,778,134 |
3,458,284 |
3,195,907 |
3,344,546 |
2,830,431 |
2,777,064 |
3,601,107 |
3,547,380 |
3,179,791 |
2,759,475 |
2,429,112 |
1,632,072 |
1,498,824 |
1,255,172 |
311,354 |
170,775 |
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 |
594,831 |
600,240 |
408,231 |
328,386 |
262,850 |
282,777 |
244,438 |
190,573 |
201,470 |
195,603 |
185,926 |
224,577 |
174,954 |
81,066 |
54,040 |
46,286 |
27,292 |
8,154 |
11,897 |
現金及銀行結存 |
3,245,886 |
3,951,215 |
3,766,269 |
3,763,004 |
2,816,789 |
2,666,902 |
2,338,978 |
1,858,653 |
2,519,704 |
3,665,296 |
4,172,978 |
3,148,673 |
2,027,915 |
1,246,473 |
1,069,717 |
731,151 |
839,166 |
165,417 |
35,806 |
短期債項 |
3,675,860 |
4,540,700 |
1,361,361 |
1,360,057 |
1,421,575 |
1,455,839 |
689,258 |
360,907 |
972,774 |
808,379 |
708,500 |
1,160,868 |
397,799 |
281,113 |
338,540 |
240,573 |
80,751 |
14,088 |
8,959 |
總債項 |
7,751,209 |
8,452,824 |
8,794,895 |
7,825,198 |
6,907,315 |
6,549,472 |
5,719,498 |
5,367,324 |
5,964,943 |
5,787,054 |
4,334,582 |
2,356,868 |
1,350,339 |
297,493 |
390,132 |
305,322 |
305,193 |
52,831 |
82,673 |
核數師意見 |
0 |
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1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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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