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漢思能源有限公司, 00554.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 |
549,614 |
638,837 |
741,674 |
785,408 |
747,929 |
784,521 |
1,155,738 |
1,160,842 |
1,332,509 |
1,535,615 |
1,657,461 |
1,735,690 |
1,852,093 |
1,722,196 |
1,254,565 |
811,939 |
561,235 |
424,702 |
355,231 |
投資 |
740,526 |
764,318 |
820,207 |
167,959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
649,640 |
556,823 |
702,947 |
1,044,771 |
1,297,727 |
1,167,970 |
144,895 |
108,839 |
135,720 |
150,950 |
144,275 |
153,603 |
139,496 |
153,549 |
355,770 |
242,088 |
341,249 |
229,983 |
373,503 |
其他資產 |
17,243 |
16,751 |
21,888 |
22,342 |
28,834 |
2,269 |
14,600 |
17,602 |
27,494 |
23,766 |
29,812 |
18,086 |
18,072 |
24,169 |
37,236 |
43,903 |
13,483 |
6,522 |
5,904 |
總資產 |
1,957,023 |
1,976,729 |
2,286,716 |
2,020,480 |
2,074,490 |
1,954,760 |
1,315,233 |
1,287,283 |
1,495,723 |
1,710,331 |
1,831,548 |
1,907,379 |
2,009,661 |
1,899,914 |
1,647,571 |
1,097,930 |
915,967 |
661,207 |
734,638 |
長期債項 |
450,482 |
448,170 |
585,673 |
654,871 |
655,364 |
789,772 |
922,363 |
924,536 |
1,016,947 |
1,143,366 |
1,210,887 |
1,174,149 |
0 |
1,116,469 |
499,592 |
340,176 |
213,584 |
349,351 |
339,578 |
其他長期負債 |
0 |
0 |
0 |
0 |
167,448 |
2,971 |
265,094 |
263,041 |
233,472 |
241,624 |
217,040 |
193,296 |
206,226 |
7,420 |
7,977 |
42,121 |
125,370 |
217,428 |
288,286 |
流動負債 |
273,464 |
321,533 |
348,678 |
379,380 |
297,958 |
1,246,399 |
119,378 |
106,205 |
159,525 |
122,562 |
83,904 |
119,421 |
1,258,501 |
119,517 |
548,897 |
176,977 |
132,337 |
121,335 |
209,563 |
股本 |
395,664 |
395,664 |
395,664 |
395,664 |
373,264 |
373,264 |
373,264 |
373,264 |
373,264 |
373,264 |
373,264 |
373,264 |
373,264 |
373,264 |
373,264 |
373,264 |
373,264 |
247,715 |
262,000 |
儲備 |
816,031 |
791,377 |
936,458 |
573,453 |
565,361 |
-450,056 |
-384,020 |
-395,492 |
-308,049 |
-198,229 |
-87,988 |
7,153 |
124,221 |
229,127 |
171,274 |
125,101 |
40,272 |
-274,622 |
-364,789 |
股東權益 |
1,211,695 |
1,187,041 |
1,332,122 |
969,117 |
938,625 |
-76,792 |
-10,756 |
-22,228 |
65,215 |
175,035 |
285,276 |
380,417 |
497,485 |
602,391 |
544,538 |
498,365 |
413,536 |
-26,907 |
-102,789 |
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 |
184,713 |
120,854 |
144,336 |
174,688 |
149,154 |
8,284 |
11,083 |
13,497 |
14,145 |
0 |
16,881 |
18,084 |
18,327 |
3,462 |
2,900 |
3,193 |
2,679 |
2,522 |
2,152 |
現金及銀行結存 |
374,862 |
162,297 |
118,160 |
353,219 |
974,510 |
881,071 |
41,161 |
22,235 |
52,703 |
46,032 |
56,993 |
73,571 |
68,281 |
76,429 |
342,421 |
230,031 |
323,284 |
212,811 |
354,834 |
短期債項 |
140,582 |
168,991 |
210,496 |
168,705 |
55,267 |
90,162 |
64,601 |
55,897 |
109,211 |
63,380 |
28,439 |
52,267 |
1,179,625 |
10,200 |
397,502 |
0 |
0 |
0 |
0 |
總債項 |
591,064 |
617,161 |
796,169 |
823,576 |
710,631 |
879,934 |
986,964 |
980,433 |
1,126,158 |
1,206,746 |
1,239,326 |
1,226,416 |
1,179,625 |
1,126,669 |
897,094 |
340,176 |
213,584 |
349,351 |
339,578 |
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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