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久泰邦達能源控股有限公司, 02798.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
固定資產 |
1,897,205 |
1,512,740 |
1,167,790 |
876,336 |
547,032 |
446,872 |
388,069 |
386,240 |
投資 |
51,500 |
51,600 |
52,700 |
52,730 |
0 |
0 |
0 |
0 |
流動資產 |
1,151,253 |
676,770 |
461,288 |
502,613 |
682,441 |
482,813 |
245,221 |
247,698 |
其他資產 |
980,046 |
996,511 |
993,630 |
245,662 |
169,628 |
163,687 |
164,707 |
150,163 |
總資產 |
4,080,004 |
3,237,621 |
2,675,408 |
1,677,341 |
1,399,101 |
1,093,372 |
797,997 |
784,101 |
長期債項 |
91,299 |
303,575 |
294,028 |
40,736 |
0 |
0 |
0 |
0 |
其他長期負債 |
75,025 |
439,880 |
356,012 |
35,347 |
4,097 |
13,941 |
4,247 |
3,485 |
流動負債 |
1,451,037 |
726,422 |
506,240 |
391,014 |
402,781 |
619,008 |
516,742 |
585,872 |
股本 |
14,136 |
14,136 |
14,136 |
14,136 |
14,136 |
0 |
0 |
52,133 |
儲備 |
2,448,507 |
1,753,608 |
1,504,992 |
1,196,108 |
978,087 |
245,596 |
122,695 |
105,186 |
股東權益 |
2,462,643 |
1,767,744 |
1,519,128 |
1,210,244 |
992,223 |
245,596 |
122,695 |
157,319 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
主要項目 |
存貨 |
49,444 |
51,159 |
29,379 |
17,268 |
20,903 |
20,421 |
7,036 |
27,857 |
現金及銀行結存 |
202,057 |
180,854 |
139,603 |
243,312 |
351,182 |
33,169 |
35,457 |
2,287 |
短期債項 |
697,247 |
222,266 |
127,688 |
214,630 |
208,617 |
191,016 |
84,031 |
139,416 |
總債項 |
788,546 |
525,841 |
421,716 |
255,366 |
208,617 |
191,016 |
84,031 |
139,416 |
核數師意見 |
0 |
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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