|
勝利油氣管道控股有限公司, 01080.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 |
2008-12 |
固定資產 |
398,761 |
696,828 |
803,097 |
887,917 |
991,032 |
882,774 |
922,711 |
1,036,606 |
1,107,277 |
1,100,509 |
984,322 |
710,133 |
336,753 |
230,701 |
221,093 |
投資 |
227,064 |
193,910 |
192,089 |
187,153 |
416,136 |
386,865 |
42,003 |
66,704 |
89,719 |
479,222 |
391,456 |
335,462 |
300,000 |
0 |
0 |
流動資產 |
527,310 |
1,010,091 |
1,037,580 |
1,113,808 |
1,015,403 |
969,850 |
1,933,477 |
2,001,894 |
2,431,167 |
2,541,301 |
1,973,564 |
1,915,880 |
1,397,821 |
1,917,632 |
1,074,739 |
其他資產 |
3,263 |
18,858 |
207,401 |
222,741 |
229,642 |
477,965 |
389,531 |
339,947 |
211,088 |
251,037 |
238,142 |
81,016 |
52,045 |
19,628 |
8,419 |
總資產 |
1,156,398 |
1,919,687 |
2,240,167 |
2,411,619 |
2,652,213 |
2,717,454 |
3,287,722 |
3,445,151 |
3,839,251 |
4,372,069 |
3,587,484 |
3,042,491 |
2,086,619 |
2,167,961 |
1,304,251 |
長期債項 |
1,933 |
25 |
1,101 |
2,287 |
104 |
0 |
27,500 |
55,000 |
82,500 |
84,000 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
1,645 |
3,067 |
4,667 |
6,267 |
7,405 |
5,952 |
6,822 |
7,693 |
41,063 |
41,935 |
20,555 |
17,908 |
458 |
475 |
475 |
流動負債 |
550,230 |
1,289,130 |
1,376,635 |
1,159,815 |
1,223,783 |
1,249,419 |
1,484,036 |
1,523,513 |
1,524,032 |
1,904,036 |
1,301,868 |
878,764 |
124,495 |
437,077 |
1,154,850 |
股本 |
334,409 |
334,409 |
283,911 |
283,911 |
283,911 |
283,911 |
283,911 |
238,438 |
238,438 |
218,786 |
218,786 |
218,786 |
219,572 |
211,656 |
0 |
儲備 |
259,129 |
292,024 |
557,691 |
896,249 |
1,040,558 |
1,078,072 |
1,336,891 |
1,427,629 |
1,708,540 |
1,858,065 |
1,855,583 |
1,809,154 |
1,742,094 |
1,518,753 |
148,926 |
股東權益 |
593,538 |
626,433 |
841,602 |
1,180,160 |
1,324,469 |
1,361,983 |
1,620,802 |
1,666,067 |
1,946,978 |
2,076,851 |
2,074,369 |
2,027,940 |
1,961,666 |
1,730,409 |
148,926 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
111,265 |
318,503 |
290,778 |
182,931 |
208,436 |
169,906 |
196,158 |
158,949 |
176,808 |
195,374 |
276,084 |
392,741 |
176,069 |
255,598 |
812,126 |
現金及銀行結存 |
178,619 |
165,591 |
180,112 |
126,847 |
170,359 |
56,161 |
246,748 |
601,470 |
422,453 |
794,464 |
539,558 |
418,078 |
444,263 |
1,168,293 |
80,796 |
短期債項 |
322,141 |
692,162 |
781,652 |
778,389 |
850,228 |
891,883 |
946,500 |
1,044,536 |
982,289 |
1,475,618 |
988,461 |
631,800 |
0 |
87,058 |
50,000 |
總債項 |
324,074 |
692,187 |
782,753 |
780,676 |
850,332 |
891,883 |
974,000 |
1,099,536 |
1,064,789 |
1,559,618 |
988,461 |
631,800 |
0 |
87,058 |
50,000 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
|
|