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信義能源控股有限公司, 03868.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
14,260,752 |
14,536,653 |
11,505,626 |
9,934,537 |
6,084,338 |
6,630,993 |
6,163,732 |
2,473,224 |
2,644,838 |
2,269,457 |
1,662,431 |
877,206 |
628,119 |
515,776 |
400,639 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
5,199,720 |
6,138,674 |
5,228,952 |
4,683,678 |
2,266,745 |
2,529,615 |
2,058,781 |
706,915 |
616,664 |
608,013 |
792,505 |
1,686,592 |
1,878,548 |
200,237 |
168,237 |
其他資產 |
479,408 |
526,623 |
499,264 |
348,205 |
44,571 |
56,361 |
122,218 |
165,143 |
54,502 |
79,722 |
75,589 |
126,030 |
11,255 |
0 |
0 |
總資產 |
19,939,880 |
21,201,950 |
17,233,842 |
14,966,420 |
8,395,654 |
9,216,969 |
8,344,731 |
3,345,282 |
3,316,004 |
2,957,192 |
2,530,525 |
2,689,828 |
2,517,922 |
716,013 |
568,876 |
長期債項 |
2,723,440 |
3,535,931 |
1,154,214 |
1,652,107 |
1,034,622 |
1,285,254 |
2,614,837 |
0 |
0 |
0 |
0 |
0 |
207,000 |
0 |
0 |
其他長期負債 |
355,694 |
401,180 |
294,239 |
244,493 |
19,107 |
24,586 |
21,257 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
5,098,594 |
4,704,387 |
3,775,104 |
2,876,081 |
936,224 |
1,800,448 |
917,281 |
110,991 |
113,608 |
109,748 |
78,216 |
454,621 |
269,272 |
627,175 |
379,634 |
股本 |
74,404 |
71,100 |
71,100 |
67,525 |
54 |
54 |
49 |
147,562 |
147,562 |
102,427 |
100,258 |
100,258 |
101,359 |
102 |
30,000 |
儲備 |
11,678,656 |
12,481,500 |
11,934,180 |
10,126,214 |
6,405,647 |
6,106,627 |
4,791,307 |
3,086,729 |
3,054,834 |
2,745,017 |
2,352,051 |
2,134,949 |
1,940,291 |
88,736 |
159,242 |
股東權益 |
11,753,060 |
12,552,600 |
12,005,280 |
10,193,739 |
6,405,701 |
6,106,681 |
4,791,356 |
3,234,291 |
3,202,396 |
2,847,444 |
2,452,309 |
2,235,207 |
2,041,650 |
88,838 |
189,242 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
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 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41,319 |
53,440 |
48,962 |
37,334 |
43,622 |
35,487 |
50,989 |
38,365 |
現金及銀行結存 |
1,790,767 |
1,104,858 |
1,312,419 |
1,631,244 |
421,263 |
472,243 |
468,066 |
539,535 |
488,934 |
447,763 |
682,764 |
1,539,373 |
1,792,158 |
67,265 |
65,568 |
短期債項 |
2,926,511 |
2,067,982 |
1,228,612 |
742,528 |
652,578 |
1,429,583 |
454,412 |
0 |
0 |
0 |
0 |
124,000 |
30,000 |
332,000 |
250,200 |
總債項 |
5,649,951 |
5,603,913 |
2,382,826 |
2,394,635 |
1,687,200 |
2,714,837 |
3,069,249 |
0 |
0 |
0 |
0 |
124,000 |
237,000 |
332,000 |
250,200 |
核數師意見 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
2 |
2 |
1 |
1 |
1 |
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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