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| 港灯电力投资与港灯电力投资有限公司 - SS, 02638.HK - 综合资产负债表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2012-12 |
2011-12 |
| 固定资产 |
79,824,000 |
78,960,000 |
76,740,000 |
74,434,000 |
72,416,000 |
71,059,000 |
70,502,000 |
70,713,000 |
70,993,000 |
71,467,000 |
49,345,595 |
48,848,001 |
| 投资 |
1,632,000 |
2,243,000 |
1,073,000 |
894,000 |
691,000 |
568,000 |
809,000 |
1,034,000 |
314,000 |
352,000 |
645,669 |
432,537 |
| 流动资产 |
2,493,000 |
5,294,000 |
2,347,000 |
1,729,000 |
2,178,000 |
2,051,000 |
3,737,000 |
2,526,000 |
8,199,000 |
6,698,000 |
3,130,313 |
3,257,782 |
| 其他资产 |
34,591,000 |
34,505,000 |
34,668,000 |
34,510,000 |
34,432,000 |
34,216,000 |
34,271,000 |
34,077,000 |
34,209,000 |
34,294,000 |
215,721 |
271,233 |
| 总资产 |
118,540,000 |
121,002,000 |
114,828,000 |
111,567,000 |
109,717,000 |
107,894,000 |
109,319,000 |
108,350,000 |
113,715,000 |
112,811,000 |
53,337,298 |
52,809,553 |
| 长期债项 |
49,447,000 |
50,655,000 |
45,393,000 |
40,706,000 |
37,002,000 |
41,525,000 |
41,371,000 |
39,344,000 |
46,317,000 |
47,349,000 |
11,169,265 |
15,157,661 |
| 其他长期负债 |
14,997,000 |
15,487,000 |
15,225,000 |
14,777,000 |
13,996,000 |
13,747,000 |
12,589,000 |
11,592,000 |
12,257,000 |
12,413,000 |
19,722,654 |
20,552,192 |
| 流动负债 |
5,118,000 |
5,527,000 |
5,817,000 |
8,341,000 |
10,247,000 |
3,879,000 |
5,637,000 |
7,509,000 |
6,129,000 |
3,858,000 |
7,956,828 |
3,405,198 |
| 股本 |
8,000 |
8,000 |
8,000 |
8,000 |
8,000 |
8,000 |
8,000 |
8,000 |
8,000 |
8,000 |
2,411,600 |
2,411,600 |
| 储备 |
48,970,000 |
49,325,000 |
48,385,000 |
47,735,000 |
48,464,000 |
48,735,000 |
49,714,000 |
49,897,000 |
49,004,000 |
49,183,000 |
3,231,951 |
2,437,902 |
| 股东权益 |
48,978,000 |
49,333,000 |
48,393,000 |
47,743,000 |
48,472,000 |
48,743,000 |
49,722,000 |
49,905,000 |
49,012,000 |
49,191,000 |
5,643,551 |
4,849,502 |
| 货币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 单位 |
| 主要项目 |
| 存货 |
1,003,000 |
1,446,000 |
904,000 |
726,000 |
819,000 |
989,000 |
1,011,000 |
985,000 |
882,000 |
933,000 |
1,114,511 |
1,115,081 |
| 现金及银行结存 |
21,000 |
325,000 |
34,000 |
52,000 |
299,000 |
34,000 |
1,659,000 |
316,000 |
6,157,000 |
4,630,000 |
7,649 |
23,840 |
| 短期债项 |
759,000 |
557,000 |
1,233,000 |
4,184,000 |
6,043,000 |
440,000 |
0 |
335,000 |
900,000 |
520,000 |
5,316,419 |
616,847 |
| 总债项 |
50,206,000 |
51,212,000 |
46,626,000 |
44,890,000 |
43,045,000 |
41,965,000 |
41,371,000 |
39,679,000 |
47,217,000 |
47,869,000 |
16,485,684 |
15,774,508 |
| 核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
说明：1代表无保留意见；2代表保留意见；3代表修改意见
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