|
粵豐環保電力有限公司, 01381.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 |
固定資產 |
1,634,688 |
1,729,372 |
1,478,705 |
1,444,649 |
1,527,891 |
1,665,727 |
1,342,152 |
1,118,631 |
697,359 |
643,124 |
659,700 |
投資 |
1,461,723 |
1,389,711 |
1,184,971 |
774,433 |
437,328 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
4,478,785 |
4,011,744 |
3,369,054 |
2,167,264 |
2,020,629 |
1,971,574 |
972,263 |
803,145 |
1,566,354 |
389,276 |
139,282 |
其他資產 |
18,244,985 |
17,308,843 |
12,989,105 |
9,080,421 |
6,932,404 |
5,621,636 |
3,746,489 |
2,546,141 |
1,503,703 |
208,198 |
189,718 |
總資產 |
25,820,181 |
24,439,670 |
19,021,835 |
13,466,767 |
10,918,252 |
9,258,937 |
6,060,904 |
4,467,917 |
3,767,416 |
1,240,598 |
988,700 |
長期債項 |
11,838,520 |
11,282,224 |
8,357,650 |
4,562,593 |
3,616,936 |
2,797,061 |
2,042,484 |
1,098,852 |
776,110 |
293,807 |
323,734 |
其他長期負債 |
1,141,715 |
1,091,440 |
938,091 |
826,064 |
668,423 |
535,888 |
436,725 |
249,437 |
105,829 |
30,657 |
43,332 |
流動負債 |
3,836,040 |
3,180,071 |
2,306,673 |
2,055,403 |
1,338,336 |
1,035,682 |
858,652 |
785,227 |
467,513 |
154,334 |
392,781 |
股本 |
24,395 |
24,395 |
24,395 |
24,405 |
24,549 |
24,553 |
20,342 |
20,000 |
20,000 |
0 |
0 |
儲備 |
8,678,639 |
8,461,135 |
7,110,211 |
5,798,862 |
5,268,898 |
4,865,753 |
2,702,701 |
2,314,401 |
2,294,992 |
675,947 |
228,853 |
股東權益 |
8,703,034 |
8,485,530 |
7,134,606 |
5,823,267 |
5,293,447 |
4,890,306 |
2,723,043 |
2,334,401 |
2,314,992 |
675,947 |
228,853 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
主要項目 |
存貨 |
30,569 |
22,321 |
15,353 |
6,619 |
5,725 |
2,314 |
761 |
472 |
507 |
1,579 |
2,532 |
現金及銀行結存 |
1,957,009 |
1,750,838 |
1,815,850 |
1,057,264 |
1,324,380 |
1,362,589 |
661,880 |
605,696 |
1,454,936 |
183,352 |
44,680 |
短期債項 |
1,746,560 |
1,430,895 |
823,707 |
822,231 |
511,867 |
362,798 |
276,837 |
321,043 |
252,576 |
87,760 |
147,993 |
總債項 |
13,585,080 |
12,713,119 |
9,181,357 |
5,384,824 |
4,128,803 |
3,159,859 |
2,319,321 |
1,419,895 |
1,028,686 |
381,567 |
471,727 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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
|
|