|
中國能源開發控股有限公司, 00228.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 |
1,122,000 |
1,175,826 |
1,246,795 |
1,016,031 |
649,883 |
84,203 |
31,178 |
3,396 |
4,252 |
3,033 |
3,843 |
4,352 |
4,268 |
1,337 |
2,618 |
15,482 |
111,317 |
25,133 |
19,314 |
投資 |
0 |
0 |
0 |
0 |
56,680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,281 |
0 |
流動資產 |
145,847 |
192,530 |
240,315 |
335,070 |
449,597 |
602,892 |
324,878 |
295,614 |
335,655 |
385,371 |
344,694 |
349,719 |
417,720 |
151,928 |
239,168 |
464,902 |
476,753 |
124,352 |
37,416 |
其他資產 |
1,098,573 |
1,191,753 |
1,364,468 |
1,406,267 |
1,261,044 |
1,724,478 |
1,993,423 |
2,038,033 |
2,316,413 |
3,811,433 |
3,884,735 |
3,661,197 |
3,626,390 |
805,174 |
450,393 |
10,433 |
293,736 |
9,788 |
110,954 |
總資產 |
2,366,420 |
2,560,109 |
2,851,578 |
2,757,368 |
2,417,204 |
2,411,573 |
2,349,479 |
2,337,043 |
2,656,320 |
4,199,837 |
4,233,272 |
4,015,268 |
4,048,378 |
958,439 |
692,179 |
490,817 |
881,806 |
167,554 |
167,684 |
長期債項 |
329,866 |
289,550 |
478,766 |
481,405 |
144,174 |
71,467 |
64,489 |
58,039 |
52,234 |
135,484 |
122,256 |
110,320 |
99,549 |
0 |
0 |
0 |
26,913 |
562 |
637 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
155,385 |
0 |
0 |
53 |
53 |
153,403 |
108,571 |
93,788 |
139 |
237 |
942 |
1,030 |
1,783 |
2,449 |
流動負債 |
304,698 |
543,941 |
593,828 |
664,594 |
752,522 |
550,062 |
583,750 |
473,341 |
507,180 |
519,181 |
449,669 |
359,630 |
410,898 |
51,889 |
52,449 |
68,399 |
135,046 |
88,191 |
76,856 |
股本 |
475,267 |
475,267 |
475,267 |
475,267 |
475,267 |
475,267 |
475,267 |
475,267 |
475,267 |
475,267 |
396,056 |
396,056 |
396,056 |
217,684 |
181,434 |
151,195 |
151,195 |
127,695 |
127,560 |
儲備 |
1,246,598 |
1,240,246 |
1,291,233 |
1,124,915 |
1,034,437 |
1,147,086 |
1,214,193 |
1,330,396 |
1,620,833 |
3,069,099 |
3,111,135 |
3,039,938 |
3,047,334 |
687,974 |
457,306 |
269,528 |
566,869 |
-50,677 |
-39,818 |
股東權益 |
1,721,865 |
1,715,513 |
1,766,500 |
1,600,182 |
1,509,704 |
1,622,353 |
1,689,460 |
1,805,663 |
2,096,100 |
3,544,366 |
3,507,191 |
3,435,994 |
3,443,390 |
905,658 |
638,740 |
420,723 |
718,064 |
77,018 |
87,742 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,059 |
7,263 |
9,754 |
5,516 |
4,707 |
6,419 |
6,700 |
5,393 |
4,502 |
現金及銀行結存 |
45,203 |
131,296 |
167,280 |
167,985 |
226,798 |
68,084 |
171,926 |
203,719 |
204,278 |
370,735 |
317,452 |
316,354 |
378,011 |
4,674 |
11,476 |
269,662 |
370,513 |
44,742 |
29,572 |
短期債項 |
145,822 |
313,866 |
561,239 |
664,594 |
752,522 |
65,931 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,084 |
891 |
616 |
總債項 |
475,688 |
603,416 |
1,040,005 |
1,145,999 |
896,696 |
137,398 |
64,489 |
58,039 |
52,234 |
135,484 |
122,256 |
110,320 |
99,549 |
0 |
0 |
0 |
29,997 |
1,453 |
1,253 |
核數師意見 |
0 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
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
|
|