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Public company info - China Oil And Gas Group Ltd. , 00603.HK
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China Oil And Gas Group Ltd., 00603.HK - Balance Sheet 2023-12 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 2008-12 2007-12 2006-12 2005-07
Fixed Assets 10,639,943 11,403,007 11,402,224 9,598,050 8,568,102 8,339,956 8,181,677 7,018,336 6,849,554 7,137,194 3,905,257 3,092,805 2,433,443 1,508,802 1,285,614 1,037,990 538,510 112,920 103,956
Investments 1,950,854 1,930,848 2,048,213 1,063,351 1,072,765 751,874 917,527 938,327 671,801 640,320 882,404 573,910 331,926 190,452 2,913 499 1,542 15,168 27,516
Current Assets 5,835,783 7,007,070 6,856,624 6,249,417 4,863,747 4,706,819 4,235,325 3,619,569 4,339,927 5,421,289 5,426,060 4,070,692 3,078,100 2,076,470 1,443,897 1,123,119 1,086,251 306,244 180,943
Other Assets 2,414,471 2,606,768 2,341,570 2,359,517 2,327,870 2,228,994 2,212,072 2,027,607 2,226,356 2,268,646 1,942,937 1,451,087 1,258,067 690,282 632,195 631,060 560,108 58,188 0
Total Assets 20,841,051 22,947,693 22,648,631 19,270,335 16,832,484 16,027,643 15,546,601 13,603,839 14,087,638 15,467,449 12,156,658 9,188,494 7,101,536 4,466,006 3,364,619 2,792,668 2,186,411 492,520 312,415
Long Term Debt 4,075,349 3,912,124 7,433,534 6,465,141 5,485,740 5,093,633 5,030,240 5,006,417 4,992,169 4,978,675 3,626,082 1,196,000 952,540 16,380 51,592 64,749 224,442 38,743 73,714
Other Long Term Liabilities 572,220 544,268 513,305 309,718 385,252 410,697 390,670 349,524 330,026 540,393 23,960 20,829 14,097 11,207 10,405 5,851 5,420 23,859 12,960
Current Liabilities 8,631,540 9,511,451 5,882,782 5,149,262 4,518,477 4,611,253 3,920,036 2,996,944 3,565,189 3,855,632 2,680,469 2,944,835 1,936,795 1,186,742 1,079,874 818,240 414,364 118,564 54,966
Share Capital 56,368 56,368 57,670 57,670 57,670 58,391 58,257 58,257 58,257 52,996 50,007 49,654 49,521 49,509 44,579 44,579 38,172 25,197 17,347
Reserves 3,761,848 4,918,577 4,733,762 3,720,464 3,400,614 3,137,516 3,286,289 2,772,174 2,718,807 3,548,111 3,497,373 3,130,137 2,709,954 2,379,603 1,587,493 1,454,245 1,217,000 286,157 153,428
Equity 3,818,216 4,974,945 4,791,432 3,778,134 3,458,284 3,195,907 3,344,546 2,830,431 2,777,064 3,601,107 3,547,380 3,179,791 2,759,475 2,429,112 1,632,072 1,498,824 1,255,172 311,354 170,775
Currency Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 594,831 600,240 408,231 328,386 262,850 282,777 244,438 190,573 201,470 195,603 185,926 224,577 174,954 81,066 54,040 46,286 27,292 8,154 11,897
Cash On Hand 3,245,886 3,951,215 3,766,269 3,763,004 2,816,789 2,666,902 2,338,978 1,858,653 2,519,704 3,665,296 4,172,978 3,148,673 2,027,915 1,246,473 1,069,717 731,151 839,166 165,417 35,806
Short Term Debt 3,675,860 4,540,700 1,361,361 1,360,057 1,421,575 1,455,839 689,258 360,907 972,774 808,379 708,500 1,160,868 397,799 281,113 338,540 240,573 80,751 14,088 8,959
Total Debt 7,751,209 8,452,824 8,794,895 7,825,198 6,907,315 6,549,472 5,719,498 5,367,324 5,964,943 5,787,054 4,334,582 2,356,868 1,350,339 297,493 390,132 305,322 305,193 52,831 82,673
Auditor's Opinion 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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