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新時代能源有限公司, 00166.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 |
2006-03 |
固定資產 |
418,000 |
961,674 |
845,610 |
62,150 |
28,539 |
32,811 |
49,301 |
45,478 |
27,508 |
96,982 |
44,246 |
13,501 |
18,560 |
5,046 |
1,885 |
2,309 |
75,370 |
77,302 |
113,597 |
投資 |
219,400 |
934 |
946 |
949 |
23,917 |
31,521 |
54,721 |
87,104 |
64,186 |
165,895 |
123,894 |
42,940 |
41,841 |
6,948 |
9,606 |
15,128 |
0 |
0 |
0 |
流動資產 |
1,028,300 |
1,185,241 |
883,574 |
890,625 |
928,092 |
1,062,798 |
1,308,181 |
783,190 |
336,550 |
491,178 |
201,959 |
113,608 |
67,984 |
266,977 |
243,814 |
245,800 |
451,181 |
133,185 |
54,100 |
其他資產 |
35,000 |
17,579 |
6,220 |
67,444 |
114,746 |
2,352,959 |
2,371,446 |
2,149,657 |
2,312,453 |
3,753,061 |
4,041,859 |
3,729,221 |
3,819,403 |
3,630,544 |
3,281,074 |
54,600 |
0 |
10,200 |
16,723 |
總資產 |
1,700,700 |
2,165,428 |
1,736,350 |
1,021,168 |
1,095,294 |
3,480,089 |
3,783,649 |
3,065,429 |
2,740,697 |
4,507,116 |
4,411,958 |
3,899,270 |
3,947,788 |
3,909,515 |
3,536,379 |
317,837 |
526,551 |
220,687 |
184,420 |
長期債項 |
16,200 |
21,004 |
23,505 |
6,503 |
141,000 |
154,000 |
211,400 |
294,154 |
292,362 |
327,782 |
95,314 |
35,478 |
0 |
1 |
13 |
25 |
35 |
0 |
107 |
其他長期負債 |
239,300 |
492,954 |
411,934 |
14,920 |
22,247 |
41,133 |
14,411 |
38,127 |
19,565 |
59,675 |
67,721 |
5,404 |
5,587 |
0 |
0 |
0 |
1,286 |
1,286 |
1,286 |
流動負債 |
252,800 |
329,833 |
199,430 |
240,789 |
85,592 |
154,980 |
90,522 |
81,883 |
186,415 |
298,684 |
298,024 |
62,183 |
231,478 |
238,686 |
106,841 |
6,114 |
170,222 |
75,122 |
49,602 |
股本 |
87,400 |
88,089 |
87,589 |
87,589 |
87,589 |
87,589 |
88,655 |
59,103 |
24,970 |
13,850 |
584,999 |
338,208 |
227,231 |
825,518 |
551,000 |
78,197 |
77,764 |
55,631 |
43,330 |
儲備 |
1,105,100 |
1,233,600 |
1,013,941 |
671,418 |
758,710 |
3,042,180 |
3,427,346 |
2,640,834 |
2,266,523 |
3,831,171 |
3,400,747 |
3,501,139 |
3,530,395 |
2,862,513 |
2,880,889 |
233,501 |
277,244 |
88,648 |
90,095 |
股東權益 |
1,192,500 |
1,321,689 |
1,101,530 |
759,007 |
846,299 |
3,129,769 |
3,516,001 |
2,699,937 |
2,291,493 |
3,845,021 |
3,985,746 |
3,839,347 |
3,757,626 |
3,688,031 |
3,431,889 |
311,698 |
355,008 |
144,279 |
133,425 |
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 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
102,800 |
111,473 |
44,196 |
28,800 |
14,304 |
21,032 |
17,144 |
17,515 |
7,392 |
9,282 |
2,517 |
4,037 |
2,516 |
349 |
0 |
0 |
162,598 |
61,823 |
16,844 |
現金及銀行結存 |
796,600 |
851,171 |
494,955 |
640,915 |
771,662 |
928,476 |
843,948 |
398,633 |
29,582 |
21,693 |
106,135 |
36,050 |
41,030 |
114,061 |
201,367 |
154,085 |
160,195 |
14,754 |
1,724 |
短期債項 |
5,800 |
8,097 |
7,479 |
146,229 |
11,378 |
56,792 |
2,380 |
37,605 |
127,667 |
156,184 |
240,225 |
41,033 |
175,864 |
160,306 |
85,380 |
12 |
10,713 |
9,965 |
11,251 |
總債項 |
22,000 |
29,101 |
30,984 |
152,732 |
152,378 |
210,792 |
213,780 |
331,759 |
420,029 |
483,966 |
335,539 |
76,511 |
175,864 |
160,307 |
85,393 |
37 |
10,748 |
9,965 |
11,358 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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