|
優派能源發展集團有限公司, 00307.HK - 綜合資產負債表 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
9,448,000 |
10,083,348 |
16,697,544 |
16,864,263 |
19,018,466 |
18,824,714 |
15,547,552 |
14,871,948 |
14,108,835 |
712 |
1,380 |
2,013 |
12,598 |
18,359 |
投資 |
1,730,909 |
1,564,500 |
1,563,837 |
1,564,389 |
0 |
0 |
0 |
0 |
0 |
61 |
0 |
1,092 |
3 |
3 |
流動資產 |
957,886 |
602,084 |
342,720 |
443,298 |
829,594 |
360,416 |
974,120 |
876,221 |
1,344,377 |
58,643 |
54,427 |
63,087 |
37,375 |
109,943 |
其他資產 |
108,693 |
129,463 |
125,235 |
132,045 |
151,554 |
257,138 |
309,520 |
10,954 |
78,318 |
0 |
0 |
0 |
4,025 |
14,774 |
總資產 |
12,245,488 |
12,379,395 |
18,729,336 |
19,003,995 |
19,999,614 |
19,442,268 |
16,831,192 |
15,759,123 |
15,531,530 |
59,416 |
55,807 |
66,192 |
54,001 |
143,079 |
長期債項 |
0 |
0 |
0 |
476,397 |
2,351,830 |
4,518,528 |
4,337,879 |
4,698,926 |
5,566,664 |
0 |
0 |
20,067 |
273 |
507 |
其他長期負債 |
1,587,801 |
1,725,942 |
3,426,177 |
3,426,513 |
4,541,622 |
4,494,461 |
3,429,757 |
3,430,799 |
3,428,193 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
8,826,493 |
7,764,445 |
6,643,141 |
5,554,481 |
2,746,011 |
1,122,959 |
336,802 |
127,080 |
77,710 |
19,353 |
23,103 |
42,614 |
53,513 |
75,267 |
股本 |
907,703 |
907,703 |
907,703 |
907,703 |
748,638 |
606,059 |
509,337 |
230,972 |
61,184 |
10,009 |
10,009 |
5,560 |
5,560 |
5,560 |
儲備 |
-136,865 |
847,223 |
5,183,650 |
6,025,952 |
6,938,876 |
5,975,095 |
5,570,449 |
4,618,028 |
3,738,969 |
30,054 |
22,695 |
-2,049 |
-5,345 |
61,745 |
股東權益 |
770,838 |
1,754,926 |
6,091,353 |
6,933,655 |
7,687,514 |
6,581,154 |
6,079,786 |
4,849,000 |
3,800,153 |
40,063 |
32,704 |
3,511 |
215 |
67,305 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
44,454 |
62,214 |
14,470 |
28,227 |
67,160 |
110,068 |
297 |
5,680 |
14,272 |
0 |
0 |
0 |
20,927 |
34,569 |
現金及銀行結存 |
569 |
500 |
660 |
2,296 |
228,315 |
66,342 |
898,935 |
808,996 |
1,283,412 |
22,420 |
36,484 |
32,194 |
2,853 |
11,525 |
短期債項 |
5,945,109 |
5,716,073 |
5,380,506 |
4,636,238 |
2,036,560 |
534,964 |
114,792 |
0 |
0 |
0 |
39 |
234 |
234 |
235 |
總債項 |
5,945,109 |
5,716,073 |
5,380,506 |
5,112,635 |
4,388,390 |
5,053,492 |
4,452,671 |
4,698,926 |
5,566,664 |
0 |
39 |
20,301 |
507 |
742 |
核數師意見 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
|
|