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香港中華煤氣有限公司, 00003.HK - 綜合資產負債表 |
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 |
2005-12 |
固定資產 |
73,417 |
74,632 |
75,160 |
70,936 |
63,808 |
60,971 |
58,821 |
51,955 |
50,131 |
52,037 |
47,648 |
42,454 |
34,124 |
28,327 |
24,954 |
16,161 |
13,996 |
12,865 |
11,067 |
投資 |
51,563 |
53,115 |
57,124 |
48,964 |
47,446 |
41,954 |
38,842 |
37,201 |
33,609 |
29,473 |
29,313 |
28,870 |
25,234 |
22,364 |
19,498 |
18,597 |
15,955 |
10,121 |
8,026 |
流動資產 |
26,634 |
28,711 |
24,188 |
20,157 |
20,129 |
20,612 |
24,366 |
21,171 |
23,633 |
24,642 |
21,689 |
21,438 |
19,955 |
16,958 |
19,622 |
17,708 |
12,961 |
13,028 |
10,458 |
其他資產 |
10,364 |
12,012 |
11,595 |
10,224 |
9,087 |
9,156 |
9,033 |
6,416 |
8,191 |
8,260 |
7,745 |
6,175 |
5,775 |
5,016 |
2,998 |
350 |
333 |
149 |
46 |
總資產 |
161,978 |
168,469 |
168,067 |
150,280 |
140,470 |
132,693 |
131,062 |
116,743 |
115,563 |
114,411 |
106,395 |
98,937 |
85,089 |
72,664 |
67,072 |
52,816 |
43,245 |
36,163 |
29,597 |
長期債項 |
40,826 |
39,736 |
36,856 |
31,286 |
28,696 |
27,609 |
21,162 |
27,838 |
23,363 |
24,484 |
24,401 |
25,230 |
21,628 |
11,746 |
15,672 |
12,343 |
4,273 |
5,609 |
2,425 |
其他長期負債 |
9,991 |
10,072 |
10,839 |
10,034 |
10,210 |
8,740 |
7,706 |
6,460 |
6,906 |
7,013 |
6,362 |
6,104 |
3,725 |
3,186 |
2,963 |
2,647 |
2,284 |
2,719 |
2,574 |
流動負債 |
40,142 |
43,523 |
38,534 |
29,806 |
26,168 |
26,151 |
31,948 |
19,548 |
23,181 |
20,690 |
19,262 |
17,253 |
13,403 |
16,523 |
10,629 |
5,408 |
7,188 |
7,141 |
8,183 |
股本 |
5,475 |
5,475 |
5,475 |
5,475 |
5,475 |
5,475 |
5,475 |
5,475 |
5,475 |
5,475 |
2,390 |
2,173 |
1,975 |
1,796 |
1,632 |
1,666 |
1,515 |
1,377 |
1,377 |
儲備 |
54,378 |
55,753 |
61,952 |
61,284 |
58,735 |
56,926 |
54,964 |
48,458 |
47,367 |
47,154 |
47,478 |
43,029 |
39,609 |
35,669 |
32,233 |
29,904 |
27,262 |
19,317 |
15,039 |
股東權益 |
59,853 |
61,228 |
67,426 |
66,759 |
64,209 |
62,401 |
60,439 |
53,932 |
52,841 |
52,628 |
49,868 |
45,202 |
41,584 |
37,464 |
33,865 |
31,571 |
28,777 |
20,694 |
16,416 |
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 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
主要項目 |
存貨 |
2,567 |
3,426 |
3,141 |
2,671 |
2,364 |
2,481 |
2,578 |
2,110 |
2,291 |
2,283 |
2,383 |
1,832 |
1,622 |
1,303 |
2,617 |
1,916 |
1,087 |
2,082 |
1,501 |
現金及銀行結存 |
9,038 |
13,294 |
10,635 |
7,628 |
8,008 |
8,839 |
12,830 |
11,457 |
13,253 |
13,156 |
10,138 |
12,448 |
11,736 |
11,338 |
13,169 |
12,347 |
4,839 |
1,762 |
1,483 |
短期債項 |
17,053 |
19,944 |
18,445 |
10,852 |
10,184 |
11,462 |
16,893 |
5,952 |
9,712 |
7,050 |
6,748 |
6,882 |
4,221 |
9,982 |
4,748 |
2,243 |
3,505 |
2,569 |
5,857 |
總債項 |
57,879 |
59,681 |
55,301 |
42,139 |
38,879 |
39,071 |
38,054 |
33,790 |
33,076 |
31,534 |
31,149 |
32,112 |
25,849 |
21,728 |
20,420 |
14,585 |
7,778 |
8,178 |
8,282 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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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