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華潤燃氣控股有限公司, 01193.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 |
43,838,431 |
36,548,341 |
30,986,697 |
28,654,439 |
24,100,511 |
22,757,019 |
21,538,188 |
18,539,001 |
13,012,435 |
12,449,200 |
9,876,143 |
4,663,932 |
1,813,082 |
3,949,268 |
4,217,639 |
2,540,389 |
投資 |
16,349,958 |
13,188,376 |
13,072,198 |
13,112,629 |
10,955,797 |
12,006,577 |
11,602,115 |
10,830,879 |
7,910,453 |
1,732,716 |
186,685 |
50,255 |
20,166 |
9,904 |
10,105 |
290,378 |
流動資產 |
30,641,393 |
29,669,818 |
25,027,244 |
22,773,064 |
19,970,768 |
20,350,537 |
20,458,336 |
18,219,187 |
14,712,316 |
11,494,328 |
9,960,446 |
4,719,005 |
2,075,418 |
2,772,599 |
3,236,765 |
2,395,840 |
其他資產 |
3,041,027 |
2,417,485 |
4,485,639 |
4,223,672 |
4,648,042 |
4,782,139 |
4,153,059 |
2,892,724 |
2,047,331 |
3,161,889 |
3,562,915 |
2,622,714 |
918,947 |
247,901 |
458,620 |
344,828 |
總資產 |
93,870,809 |
81,824,020 |
73,571,778 |
68,763,804 |
59,675,118 |
59,896,272 |
57,751,698 |
50,481,791 |
37,682,535 |
28,838,133 |
23,586,189 |
12,055,906 |
4,827,613 |
6,979,672 |
7,923,129 |
5,571,435 |
長期債項 |
6,053,769 |
6,099,655 |
6,074,890 |
6,039,050 |
9,028,214 |
10,679,393 |
11,632,641 |
13,260,935 |
11,596,697 |
5,014,425 |
5,163,325 |
1,391,800 |
39,494 |
1,174,746 |
522,306 |
843,166 |
其他長期負債 |
1,925,996 |
1,612,546 |
1,641,326 |
1,544,457 |
1,525,773 |
1,306,439 |
1,212,594 |
649,197 |
634,174 |
907,922 |
739,546 |
1,991,244 |
244,036 |
164,772 |
1,120,557 |
627,119 |
流動負債 |
39,022,685 |
38,289,604 |
34,247,082 |
32,010,972 |
25,416,338 |
25,423,434 |
23,778,544 |
17,955,821 |
10,765,674 |
11,049,723 |
8,444,279 |
5,213,779 |
1,794,824 |
2,062,342 |
3,525,175 |
1,704,481 |
股本 |
231,401 |
222,401 |
222,401 |
222,401 |
222,401 |
222,401 |
222,401 |
222,401 |
222,401 |
199,227 |
183,109 |
141,442 |
141,442 |
281,215 |
276,580 |
266,491 |
儲備 |
36,042,886 |
26,573,036 |
23,858,719 |
21,770,247 |
17,545,842 |
16,786,958 |
15,840,967 |
13,960,534 |
11,476,451 |
9,119,432 |
6,865,087 |
2,350,723 |
2,231,887 |
2,770,716 |
2,478,511 |
2,130,178 |
股東權益 |
36,274,287 |
26,795,437 |
24,081,120 |
21,992,648 |
17,768,243 |
17,009,359 |
16,063,368 |
14,182,935 |
11,698,852 |
9,318,659 |
7,048,196 |
2,492,165 |
2,373,329 |
3,051,931 |
2,755,091 |
2,396,669 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,006,828 |
1,007,501 |
940,057 |
595,051 |
413,426 |
570,516 |
639,576 |
791,955 |
535,068 |
464,279 |
319,819 |
200,148 |
55,950 |
813,870 |
1,068,568 |
739,697 |
現金及銀行結存 |
13,454,399 |
13,507,689 |
10,400,246 |
10,367,734 |
9,525,301 |
10,801,574 |
9,773,493 |
9,803,327 |
10,607,570 |
7,177,636 |
7,023,715 |
3,131,093 |
1,421,008 |
873,938 |
528,892 |
472,704 |
短期債項 |
2,647,304 |
2,123,524 |
2,634,961 |
5,327,669 |
3,139,480 |
4,219,798 |
3,296,513 |
858,749 |
2,590,107 |
1,677,164 |
613,789 |
1,356,689 |
111,198 |
682,762 |
1,706,617 |
523,630 |
總債項 |
8,701,073 |
8,223,179 |
8,709,851 |
11,366,719 |
12,167,694 |
14,899,191 |
14,929,154 |
14,119,684 |
14,186,804 |
6,691,589 |
5,777,114 |
2,748,489 |
150,692 |
1,857,508 |
2,228,923 |
1,366,796 |
核數師意見 |
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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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