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環能國際控股有限公司, 01102.HK - 綜合資產負債表 |
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 |
2007-07 |
2006-07 |
2005-07 |
固定資產 |
538 |
546 |
3,197 |
178,686 |
383,937 |
358,324 |
97,642 |
1,278 |
2,078 |
3,005 |
2,616 |
2,235 |
3,531 |
4,198 |
524 |
685 |
1,198 |
投資 |
172,528 |
181,170 |
171,946 |
0 |
0 |
100,230 |
290 |
347 |
377 |
1,484 |
4,212 |
4,312 |
4,121 |
70,949 |
0 |
0 |
0 |
流動資產 |
381,916 |
696,674 |
634,034 |
462,283 |
619,648 |
157,275 |
360,809 |
1,010,427 |
43,165 |
33,856 |
52,875 |
161,436 |
104,247 |
153,415 |
489,859 |
2,363 |
10,080 |
其他資產 |
330 |
836 |
1,990 |
172,931 |
181,717 |
25,322 |
78,160 |
144,237 |
1,208,771 |
1,319,531 |
1,125,850 |
1,109,778 |
1,024,586 |
863,104 |
0 |
0 |
0 |
總資產 |
555,312 |
879,226 |
811,167 |
813,900 |
1,185,302 |
641,151 |
536,901 |
1,156,289 |
1,254,391 |
1,357,876 |
1,185,553 |
1,277,761 |
1,136,485 |
1,091,666 |
490,383 |
3,048 |
11,278 |
長期債項 |
216,324 |
210,030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
495 |
495 |
550 |
1,658 |
4,895 |
0 |
0 |
0 |
228,428 |
247,733 |
243,359 |
249,083 |
240,941 |
206,578 |
0 |
0 |
0 |
流動負債 |
117,375 |
98,989 |
272,344 |
236,451 |
577,169 |
209,798 |
110,730 |
241,027 |
29,646 |
53,495 |
27,756 |
47,092 |
40,890 |
44,065 |
7,237 |
7,212 |
7,599 |
股本 |
27,120 |
27,120 |
22,620 |
22,620 |
22,620 |
18,850 |
17,630 |
13,101 |
8,734 |
8,461 |
6,945 |
6,944 |
6,080 |
5,842 |
5,373 |
3,962 |
3,962 |
儲備 |
193,998 |
542,592 |
515,653 |
553,171 |
580,618 |
415,292 |
359,822 |
613,541 |
677,439 |
693,598 |
676,901 |
687,095 |
549,456 |
603,879 |
477,773 |
-8,126 |
-283 |
股東權益 |
221,118 |
569,712 |
538,273 |
575,791 |
603,238 |
434,142 |
377,452 |
626,642 |
686,173 |
702,059 |
683,846 |
694,039 |
555,536 |
609,721 |
483,146 |
-4,164 |
3,679 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
129 |
0 |
407 |
1,228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
73 |
現金及銀行結存 |
8,898 |
4,027 |
2,087 |
2,123 |
154,140 |
20,609 |
310,736 |
29,033 |
37,493 |
25,884 |
48,906 |
155,800 |
79,513 |
133,740 |
395,115 |
486 |
7,513 |
短期債項 |
30,418 |
272 |
188,894 |
184,425 |
429,600 |
180,884 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
246,742 |
210,302 |
188,894 |
184,425 |
429,600 |
180,884 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
2 |
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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