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中國城市基礎設施集團有限公司, 02349.HK - 綜合損益表 |
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 |
營業額 |
101,107 |
293,593 |
628,890 |
496,473 |
481,935 |
232,170 |
368,265 |
271,374 |
136,901 |
990,841 |
65,612 |
239,632 |
281,054 |
202,130 |
207,551 |
經營溢利 |
-140,157 |
-174,430 |
-402,541 |
-382,821 |
-146,070 |
122,249 |
216,596 |
197,873 |
129,895 |
779,879 |
-79,956 |
-83,077 |
121,702 |
18,895 |
18,075 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-148,778 |
-244,546 |
-16,234 |
0 |
0 |
聯營公司 |
0 |
-1,331 |
-4,318 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-140,157 |
-168,117 |
-290,398 |
-381,004 |
-146,070 |
122,249 |
216,596 |
197,873 |
129,895 |
779,879 |
-228,734 |
-327,623 |
105,468 |
18,895 |
18,075 |
稅項 |
38,082 |
8,233 |
-6,513 |
66,323 |
35,570 |
64,349 |
78,798 |
87,785 |
53,362 |
265,776 |
-3,163 |
-1,342 |
8,231 |
5,865 |
7,859 |
少數股東權益 |
-2,301 |
-1,467 |
-2,307 |
-1,868 |
-2,346 |
25,830 |
52,207 |
17,570 |
-4,970 |
-2,730 |
-15,737 |
-32,698 |
45,345 |
0 |
0 |
股東應占溢利 |
-175,938 |
-174,883 |
-286,915 |
-451,854 |
-179,294 |
32,070 |
85,591 |
49,090 |
33,373 |
509,534 |
-316,294 |
-293,583 |
51,892 |
13,030 |
10,216 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
14,462 |
10,342 |
22,564 |
24,980 |
19,408 |
12,580 |
14,639 |
19,206 |
11,006 |
11,147 |
6,268 |
16,231 |
9,879 |
8,714 |
8,356 |
利息 |
141,923 |
138,824 |
196,894 |
237,273 |
251,647 |
170,013 |
122,411 |
88,680 |
38,016 |
61,330 |
34,803 |
37,300 |
16,234 |
12,242 |
11,021 |
利息撥作發展資本 |
0 |
0 |
3,688 |
0 |
167,504 |
137,960 |
91,053 |
48,412 |
13,987 |
38,235 |
0 |
0 |
0 |
0 |
0 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
-27.17 |
-4.9 |
2.24 |
-17.41 |
-24.35 |
52.64 |
36.38 |
44.36 |
41.08 |
34.08 |
|
|
7.8 |
31.04 |
43.48 |
營業額增長(%) |
-65.56 |
-53.32 |
26.67 |
3.02 |
107.58 |
-36.96 |
35.7 |
98.23 |
-86.18 |
1410.0 |
-72.62 |
-14.74 |
39.05 |
-2.61 |
-1.38 |
股東應占溢利增長(%) |
-0.6 |
39.05 |
36.5 |
-152.02 |
0.0 |
-62.53 |
74.36 |
47.09 |
-93.45 |
|
|
|
298.25 |
27.55 |
-21.77 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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