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百勤油田服務有限公司, 02178.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 |
固定資產 |
167,503 |
159,269 |
365,897 |
379,493 |
394,085 |
511,723 |
615,534 |
783,370 |
842,732 |
305,410 |
157,093 |
20,723 |
10,444 |
7,573 |
投資 |
79,894 |
75,837 |
9,748 |
7,298 |
5,184 |
5,184 |
7,421 |
32,486 |
0 |
0 |
0 |
2,742 |
610 |
0 |
流動資產 |
452,989 |
395,425 |
525,036 |
453,116 |
448,126 |
673,345 |
743,509 |
1,002,814 |
1,598,328 |
1,955,249 |
1,090,707 |
685,133 |
738,002 |
294,085 |
其他資產 |
123,026 |
85,959 |
118,008 |
126,681 |
136,502 |
349,588 |
357,044 |
681,849 |
721,034 |
588,507 |
584,537 |
525,928 |
481,314 |
488,297 |
總資產 |
823,412 |
716,490 |
1,018,689 |
966,588 |
983,897 |
1,539,840 |
1,723,508 |
2,500,519 |
3,162,095 |
2,849,166 |
1,832,336 |
1,234,526 |
1,230,371 |
789,955 |
長期債項 |
134,399 |
70,474 |
105,499 |
35,633 |
216,460 |
47,305 |
178,030 |
174,746 |
36,784 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
246 |
233 |
230 |
1,025 |
6,360 |
11,246 |
18,673 |
14,589 |
11,821 |
12,874 |
10,245 |
10,258 |
流動負債 |
427,278 |
355,337 |
558,528 |
525,007 |
303,587 |
367,725 |
302,438 |
735,223 |
1,311,709 |
609,010 |
729,676 |
218,657 |
331,234 |
389,218 |
股本 |
2,001,073 |
2,001,073 |
2,001,073 |
2,001,073 |
2,001,073 |
2,001,073 |
2,001,073 |
1,879,966 |
1,658,187 |
1,634,591 |
671,892 |
662,644 |
662,644 |
275,045 |
儲備 |
-1,745,027 |
-1,715,061 |
-1,669,174 |
-1,619,665 |
-1,538,412 |
-879,248 |
-767,233 |
-302,673 |
93,440 |
556,452 |
380,711 |
320,790 |
226,247 |
115,938 |
股東權益 |
256,046 |
286,012 |
331,899 |
381,408 |
462,661 |
1,121,825 |
1,233,840 |
1,577,293 |
1,751,628 |
2,191,043 |
1,052,603 |
983,434 |
888,891 |
390,983 |
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 |
單位 |
千 |
千 |
千 |
主要項目 |
存貨 |
12,860 |
24,348 |
58,911 |
56,890 |
80,951 |
121,000 |
170,816 |
242,719 |
367,967 |
298,595 |
163,270 |
91,927 |
46,092 |
31,321 |
現金及銀行結存 |
39,959 |
27,446 |
32,809 |
34,250 |
51,017 |
33,165 |
54,742 |
200,236 |
261,830 |
506,146 |
171,643 |
121,390 |
151,426 |
113,563 |
短期債項 |
96,746 |
116,676 |
245,883 |
296,576 |
72,248 |
164,401 |
16,633 |
209,487 |
712,699 |
233,423 |
198,690 |
103,329 |
76,674 |
24,244 |
總債項 |
231,145 |
187,150 |
351,382 |
332,209 |
288,708 |
211,706 |
194,663 |
384,233 |
749,483 |
233,423 |
198,690 |
103,329 |
76,674 |
24,244 |
核數師意見 |
1 |
1 |
1 |
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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