|
|
| 新奥能源控股有限公司, 02688.HK - 综合资产负债表 |
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 |
2006-12 |
2005-12 |
| 固定资产 |
40,408,000 |
31,338,000 |
25,736,000 |
22,505,000 |
21,235,000 |
19,524,000 |
17,607,000 |
15,168,000 |
13,130,000 |
10,853,968 |
9,101,115 |
7,890,632 |
6,855,191 |
5,262,722 |
3,606,575 |
| 投资 |
12,441,000 |
11,626,000 |
10,017,000 |
10,090,000 |
9,003,000 |
4,432,000 |
3,916,000 |
3,083,000 |
2,441,000 |
1,863,381 |
1,353,577 |
1,064,059 |
883,516 |
654,123 |
366,693 |
| 流动资产 |
19,515,000 |
21,539,000 |
17,626,000 |
13,840,000 |
11,857,000 |
15,002,000 |
11,097,000 |
9,687,000 |
8,944,000 |
5,078,648 |
4,753,798 |
4,353,973 |
3,504,285 |
3,070,092 |
2,851,725 |
| 其他资产 |
8,881,000 |
9,411,000 |
5,836,000 |
4,946,000 |
4,924,000 |
4,077,000 |
3,285,000 |
2,955,000 |
2,373,000 |
1,843,552 |
1,426,466 |
1,232,982 |
1,307,146 |
1,048,069 |
697,100 |
| 总资产 |
81,245,000 |
73,914,000 |
59,215,000 |
51,381,000 |
47,019,000 |
43,035,000 |
35,905,000 |
30,893,000 |
26,888,000 |
19,639,549 |
16,634,956 |
14,541,646 |
12,550,138 |
10,035,006 |
7,522,093 |
| 长期债项 |
12,430,000 |
8,688,000 |
9,699,000 |
12,147,000 |
9,026,000 |
13,003,000 |
11,522,000 |
7,297,000 |
7,459,000 |
3,883,564 |
4,400,014 |
3,533,647 |
3,821,170 |
3,403,796 |
2,980,745 |
| 其他长期负债 |
6,507,000 |
6,655,000 |
3,694,000 |
3,039,000 |
2,490,000 |
1,951,000 |
1,622,000 |
1,312,000 |
1,069,000 |
727,660 |
444,362 |
163,293 |
110,829 |
875,111 |
527,177 |
| 流动负债 |
31,288,000 |
33,017,000 |
25,605,000 |
18,341,000 |
19,408,000 |
13,540,000 |
10,869,000 |
11,614,000 |
9,520,000 |
7,488,474 |
5,364,038 |
5,428,280 |
3,957,481 |
2,699,439 |
1,682,082 |
| 股本 |
116,000 |
116,000 |
112,000 |
112,000 |
113,000 |
113,000 |
113,000 |
113,000 |
110,000 |
109,879 |
109,879 |
106,318 |
106,318 |
102,825 |
95,819 |
| 储备 |
25,752,000 |
21,269,000 |
16,840,000 |
14,854,000 |
13,355,000 |
11,985,000 |
9,430,000 |
8,540,000 |
6,936,000 |
5,921,570 |
5,006,792 |
4,128,347 |
3,629,229 |
2,953,835 |
2,236,270 |
| 股东权益 |
25,868,000 |
21,385,000 |
16,952,000 |
14,966,000 |
13,468,000 |
12,098,000 |
9,543,000 |
8,653,000 |
7,046,000 |
6,031,449 |
5,116,671 |
4,234,665 |
3,735,547 |
3,056,660 |
2,332,089 |
| 货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
| 单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
| 主要项目 |
| 存货 |
1,169,000 |
1,331,000 |
744,000 |
515,000 |
404,000 |
510,000 |
419,000 |
311,000 |
272,000 |
249,019 |
286,046 |
254,060 |
235,356 |
171,218 |
115,713 |
| 现金及银行结存 |
7,939,000 |
7,985,000 |
8,213,000 |
7,515,000 |
7,454,000 |
10,574,000 |
7,082,000 |
6,472,000 |
6,024,000 |
2,916,191 |
2,830,931 |
1,805,175 |
1,693,459 |
1,567,552 |
1,784,055 |
| 短期债项 |
7,595,000 |
11,561,000 |
8,368,000 |
4,644,000 |
6,654,000 |
1,540,000 |
921,000 |
3,945,000 |
3,213,000 |
2,379,349 |
1,484,495 |
1,869,493 |
1,233,154 |
619,140 |
566,457 |
| 总债项 |
20,025,000 |
20,249,000 |
18,067,000 |
16,791,000 |
15,680,000 |
14,543,000 |
12,443,000 |
11,242,000 |
10,672,000 |
6,262,913 |
5,884,509 |
5,403,140 |
5,054,324 |
4,022,936 |
3,547,202 |
| 核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
说明：1代表无保留意见；2代表保留意见；3代表修改意见
|
|
