|
金山能源集團有限公司, 00663.HK - 綜合資產負債表 |
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 |
22,012 |
30,706 |
42,574 |
55,165 |
86,534 |
911,765 |
1,361,988 |
1,547,178 |
2,151,176 |
1,305,588 |
851,815 |
2,441 |
722 |
54,825 |
88,277 |
投資 |
33,635 |
53,906 |
7,446 |
9,465 |
19,899 |
34,132 |
13,227 |
23,117 |
16,623 |
0 |
0 |
0 |
0 |
50,100 |
35,825 |
流動資產 |
306,099 |
413,105 |
399,008 |
488,788 |
309,627 |
298,750 |
461,019 |
171,621 |
755,324 |
1,064,694 |
268,690 |
188,622 |
259,476 |
123,100 |
101,671 |
其他資產 |
279,741 |
256,933 |
502,034 |
420,020 |
320,777 |
1,070,678 |
2,041,038 |
1,814,845 |
3,135,980 |
2,790,186 |
2,630,573 |
0 |
0 |
0 |
0 |
總資產 |
641,487 |
754,650 |
951,062 |
973,438 |
736,837 |
2,315,325 |
3,877,272 |
3,556,761 |
6,059,103 |
5,160,468 |
3,751,078 |
191,063 |
260,198 |
228,025 |
225,773 |
長期債項 |
1,458 |
0 |
0 |
0 |
0 |
32,976 |
542,940 |
625,069 |
900,207 |
1,348,663 |
3,262,850 |
0 |
0 |
0 |
112,285 |
其他長期負債 |
747 |
2,972 |
24,483 |
30,683 |
50,813 |
165,530 |
204,321 |
125,028 |
646,748 |
579,884 |
599,390 |
0 |
0 |
36,828 |
86,440 |
流動負債 |
291,937 |
259,692 |
215,275 |
144,268 |
98,116 |
3,470,537 |
2,765,676 |
2,031,685 |
2,014,622 |
1,203,187 |
386,005 |
139,008 |
137,576 |
183,115 |
48,935 |
股本 |
2,703,301 |
2,703,301 |
2,703,301 |
2,703,301 |
2,287,807 |
2,108,700 |
301,205 |
142,873 |
142,873 |
226,298 |
77,338 |
31,249 |
31,249 |
31,249 |
31,249 |
儲備 |
-2,262,208 |
-2,171,705 |
-2,016,599 |
-1,971,750 |
-1,833,005 |
-3,618,037 |
-178,916 |
610,060 |
2,234,125 |
1,698,635 |
-654,889 |
20,806 |
91,373 |
-23,167 |
-53,136 |
股東權益 |
441,093 |
531,596 |
686,702 |
731,551 |
454,802 |
-1,509,337 |
122,289 |
752,933 |
2,376,998 |
1,924,933 |
-577,551 |
52,055 |
122,622 |
8,082 |
-21,887 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
451 |
154 |
1,203 |
1,118 |
3,520 |
11,234 |
14,806 |
15,479 |
17,216 |
4,283 |
6,768 |
26,387 |
57,474 |
43,258 |
22,931 |
現金及銀行結存 |
141,608 |
188,795 |
369,328 |
302,016 |
203,696 |
160,023 |
296,231 |
19,430 |
54,864 |
625,633 |
143,024 |
84,435 |
30,342 |
37,395 |
30,974 |
短期債項 |
257,686 |
210,364 |
10,500 |
11,720 |
12,529 |
1,581,118 |
1,156,119 |
1,013,511 |
555,075 |
533,671 |
56,790 |
0 |
0 |
127,335 |
5,059 |
總債項 |
259,144 |
210,364 |
10,500 |
11,720 |
12,529 |
1,614,094 |
1,699,059 |
1,638,580 |
1,455,282 |
1,882,334 |
3,319,640 |
0 |
0 |
127,335 |
117,344 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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
|
|