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中裕能源控股有限公司, 03633.HK - 綜合資產負債表 |
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 |
固定資產 |
10,968,472 |
8,923,115 |
7,168,692 |
5,669,600 |
4,479,829 |
3,154,174 |
2,568,321 |
1,963,166 |
1,521,371 |
1,137,074 |
702,276 |
569,095 |
461,249 |
投資 |
515,183 |
423,867 |
381,560 |
170,108 |
161,719 |
404,528 |
3,840 |
3,738 |
3,697 |
2,954 |
2,847 |
0 |
0 |
流動資產 |
5,632,410 |
4,502,232 |
2,011,076 |
1,653,727 |
1,933,467 |
1,710,497 |
881,942 |
730,863 |
728,492 |
537,941 |
536,868 |
631,551 |
661,812 |
其他資產 |
3,173,034 |
2,432,140 |
2,239,403 |
2,130,228 |
2,134,294 |
1,629,623 |
1,244,811 |
850,934 |
583,105 |
597,565 |
388,862 |
321,036 |
392,984 |
總資產 |
20,289,099 |
16,281,354 |
11,800,731 |
9,623,663 |
8,709,309 |
6,898,822 |
4,698,914 |
3,548,701 |
2,836,665 |
2,275,534 |
1,630,853 |
1,521,682 |
1,516,045 |
長期債項 |
6,725,651 |
3,791,904 |
3,935,432 |
3,752,603 |
3,698,720 |
3,028,519 |
1,280,903 |
525,181 |
453,537 |
487,739 |
190,992 |
99,642 |
261,879 |
其他長期負債 |
936,095 |
677,011 |
465,413 |
356,026 |
127,274 |
52,041 |
30,561 |
44,353 |
40,557 |
40,400 |
78,964 |
17,401 |
16,656 |
流動負債 |
7,191,280 |
7,292,270 |
3,676,669 |
2,709,103 |
2,610,921 |
1,525,522 |
1,458,776 |
1,417,705 |
1,113,431 |
844,988 |
547,136 |
643,264 |
475,664 |
股本 |
26,448 |
25,372 |
25,250 |
25,250 |
25,250 |
25,250 |
25,240 |
25,240 |
23,982 |
19,740 |
19,490 |
19,341 |
19,440 |
儲備 |
4,748,921 |
3,913,147 |
3,148,702 |
2,527,956 |
1,981,414 |
1,968,798 |
1,667,240 |
1,364,995 |
1,064,459 |
749,571 |
674,307 |
636,446 |
677,157 |
股東權益 |
4,775,369 |
3,938,519 |
3,173,952 |
2,553,206 |
2,006,664 |
1,994,048 |
1,692,480 |
1,390,235 |
1,088,441 |
769,311 |
693,797 |
655,787 |
696,597 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
584,528 |
326,121 |
209,554 |
105,863 |
103,521 |
91,541 |
81,468 |
74,409 |
65,867 |
45,304 |
36,217 |
38,960 |
34,000 |
現金及銀行結存 |
1,903,313 |
1,600,877 |
464,347 |
779,515 |
1,079,214 |
828,189 |
438,943 |
367,259 |
385,857 |
365,941 |
427,253 |
488,159 |
366,716 |
短期債項 |
4,376,981 |
4,685,569 |
1,770,309 |
671,922 |
1,205,600 |
424,211 |
528,215 |
660,852 |
422,493 |
390,447 |
257,411 |
347,816 |
201,091 |
總債項 |
11,102,632 |
8,477,473 |
5,705,741 |
4,424,525 |
4,904,320 |
3,452,730 |
1,809,118 |
1,186,033 |
876,030 |
878,186 |
448,403 |
447,458 |
462,970 |
核數師意見 |
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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