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陽光油砂有限公司, 02012.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 |
490,942 |
483,139 |
483,547 |
481,139 |
492,815 |
507,416 |
684,531 |
650,930 |
701,736 |
634,672 |
327,971 |
719 |
474 |
302 |
355 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
10,386 |
13,360 |
2,474 |
16,528 |
17,248 |
9,713 |
21,343 |
31,306 |
167,320 |
17,804 |
285,087 |
89,338 |
44,724 |
890 |
2,684 |
其他資產 |
246,391 |
259,225 |
275,639 |
262,991 |
269,218 |
268,227 |
291,716 |
290,945 |
391,004 |
376,912 |
366,668 |
385,657 |
197,836 |
134,623 |
124,475 |
總資產 |
747,719 |
755,724 |
761,660 |
760,658 |
779,281 |
785,356 |
997,590 |
973,181 |
1,260,060 |
1,029,388 |
979,726 |
475,714 |
243,035 |
135,815 |
127,514 |
長期債項 |
64,127 |
253,697 |
23,574 |
16,397 |
0 |
0 |
0 |
0 |
210,050 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
51,614 |
219,295 |
61,148 |
53,293 |
48,739 |
50,481 |
49,488 |
51,656 |
48,923 |
27,429 |
39,034 |
230,694 |
2,944 |
980 |
1,650 |
流動負債 |
521,969 |
106,365 |
511,518 |
532,083 |
478,589 |
378,306 |
340,647 |
317,427 |
29,071 |
120,986 |
69,616 |
96,434 |
17,658 |
6,871 |
27,272 |
股本 |
1,315,265 |
1,315,265 |
1,296,814 |
1,296,523 |
1,293,379 |
1,275,008 |
1,247,302 |
1,174,987 |
1,139,022 |
1,024,423 |
991,758 |
219,174 |
224,526 |
130,746 |
100,019 |
儲備 |
-1,204,257 |
-1,138,215 |
-1,131,072 |
-1,137,565 |
-1,041,426 |
-918,439 |
-639,847 |
-570,889 |
-167,006 |
-143,450 |
-120,682 |
-70,588 |
-2,094 |
-2,781 |
-1,427 |
股東權益 |
111,008 |
177,050 |
165,742 |
158,958 |
251,953 |
356,569 |
607,455 |
604,098 |
972,016 |
880,973 |
871,076 |
148,586 |
222,433 |
127,965 |
98,592 |
貨幣 |
加元 |
加元 |
加元 |
加元 |
加元 |
加元 |
加元 |
加元 |
加元 |
加元 |
加元 |
加元 |
加元 |
加元 |
加元 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
542 |
312 |
838 |
1,254 |
583 |
3,671 |
13,635 |
6,545 |
136,097 |
15,854 |
282,231 |
84,957 |
41,540 |
576 |
541 |
短期債項 |
288,639 |
54,217 |
287,807 |
271,858 |
295,452 |
254,538 |
268,540 |
266,321 |
0 |
0 |
0 |
0 |
0 |
5,328 |
25,200 |
總債項 |
352,766 |
307,914 |
311,381 |
288,255 |
295,452 |
254,538 |
268,540 |
266,321 |
210,050 |
0 |
0 |
0 |
0 |
5,328 |
25,200 |
核數師意見 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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
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