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中國油氣控股有限公司, 00702.HK - 綜合資產負債表 |
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 |
2,461,765 |
2,031,227 |
2,030,770 |
2,114,748 |
1,923,834 |
1,704,542 |
226,242 |
234,670 |
229,847 |
267,471 |
89,199 |
115,805 |
42,300 |
144,275 |
554,265 |
599,730 |
投資 |
68,419 |
74,289 |
97,234 |
94,623 |
67,089 |
82,535 |
63,035 |
63,946 |
68,301 |
6,452 |
6,948 |
6,948 |
16,559 |
0 |
0 |
0 |
流動資產 |
698,490 |
572,406 |
521,230 |
622,489 |
909,028 |
413,983 |
411,207 |
120,946 |
125,380 |
369,321 |
672,725 |
17,721 |
36,876 |
113,526 |
69,322 |
52,122 |
其他資產 |
2,402,454 |
2,298,640 |
2,313,638 |
2,577,699 |
2,344,730 |
2,464,627 |
3,998,695 |
3,855,837 |
3,512,445 |
3,293,969 |
2,654,448 |
105,728 |
54,306 |
50,111 |
4,117 |
4,223 |
總資產 |
5,631,128 |
4,976,562 |
4,962,872 |
5,409,559 |
5,244,681 |
4,665,687 |
4,699,179 |
4,275,399 |
3,935,973 |
3,937,213 |
3,423,320 |
246,202 |
150,041 |
307,912 |
627,704 |
656,075 |
長期債項 |
651,823 |
419,476 |
460,167 |
1,397,340 |
1,447,409 |
509,587 |
348,145 |
471,130 |
368,739 |
285,693 |
0 |
16,824 |
0 |
0 |
160,000 |
200,000 |
其他長期負債 |
263,835 |
155,197 |
20,875 |
20,944 |
17,505 |
29,964 |
7,757 |
9,118 |
6,320 |
19,806 |
15,098 |
58,982 |
0 |
0 |
0 |
19,863 |
流動負債 |
2,030,044 |
1,754,872 |
1,473,224 |
826,780 |
688,124 |
622,831 |
289,288 |
347,914 |
537,740 |
570,758 |
879,847 |
22,105 |
17,612 |
47,063 |
363,592 |
314,763 |
股本 |
334,544 |
334,544 |
334,544 |
165,388 |
170,937 |
176,036 |
179,539 |
147,539 |
123,560 |
120,190 |
91,414 |
43,861 |
42,269 |
42,249 |
37,928 |
32,593 |
儲備 |
2,340,194 |
2,303,641 |
2,668,353 |
2,982,452 |
2,905,194 |
3,312,601 |
3,874,450 |
3,299,698 |
2,899,614 |
2,940,766 |
2,436,961 |
104,289 |
90,038 |
218,600 |
66,184 |
88,856 |
股東權益 |
2,674,738 |
2,638,185 |
3,002,897 |
3,147,840 |
3,076,131 |
3,488,637 |
4,053,989 |
3,447,237 |
3,023,174 |
3,060,956 |
2,528,375 |
148,150 |
132,307 |
260,849 |
104,112 |
121,449 |
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 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
10,281 |
9,906 |
11,950 |
15,070 |
10,591 |
10,981 |
15,163 |
21,349 |
3,924 |
635 |
0 |
446 |
51 |
125 |
982 |
724 |
現金及銀行結存 |
61,882 |
13,824 |
36,949 |
21,766 |
251,530 |
35,564 |
19,455 |
25,368 |
79,068 |
344,451 |
242,529 |
10,535 |
19,622 |
111,224 |
51,269 |
3,408 |
短期債項 |
1,487,043 |
1,298,056 |
1,135,223 |
374,579 |
105,112 |
378,184 |
124,930 |
145,932 |
92,834 |
22,287 |
0 |
0 |
0 |
0 |
302,900 |
277,400 |
總債項 |
2,138,866 |
1,717,532 |
1,595,390 |
1,771,919 |
1,552,521 |
887,771 |
473,075 |
617,062 |
461,573 |
307,980 |
0 |
16,824 |
0 |
0 |
462,900 |
477,400 |
核數師意見 |
2 |
2 |
2 |
2 |
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
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