|
中港石油有限公司, 00632.HK - 綜合資產負債表 |
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 |
2007-03 |
2006-03 |
固定資產 |
41,177 |
43,564 |
42,734 |
38,038 |
88,367 |
88,426 |
89,201 |
89,955 |
86,767 |
82,690 |
1,198 |
64,465 |
165,331 |
118,485 |
113,885 |
114,261 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
420,903 |
460,490 |
398,564 |
0 |
流動資產 |
268,751 |
66,618 |
20,337 |
13,710 |
9,592 |
24,798 |
56,222 |
193,780 |
416,179 |
410,750 |
646,626 |
286,741 |
51,908 |
64,614 |
33,388 |
42,526 |
其他資產 |
232,690 |
232,690 |
255,944 |
256,000 |
600,600 |
397,800 |
2,307,664 |
2,325,165 |
2,321,444 |
2,724,669 |
2,710,064 |
122,706 |
35,789 |
1,419 |
1,419 |
0 |
總資產 |
542,618 |
342,872 |
319,015 |
307,748 |
698,559 |
511,024 |
2,453,087 |
2,608,900 |
2,824,390 |
3,218,109 |
3,357,888 |
473,912 |
673,931 |
645,008 |
547,256 |
156,787 |
長期債項 |
1,219 |
246 |
372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66,300 |
76,998 |
57,315 |
0 |
0 |
其他長期負債 |
29,102 |
29,102 |
38,563 |
39,423 |
135,015 |
86,565 |
555,731 |
569,055 |
567,957 |
665,418 |
686,049 |
0 |
16,337 |
0 |
1,818 |
4,024 |
流動負債 |
194,148 |
52,065 |
141,803 |
71,346 |
36,469 |
31,700 |
20,477 |
19,697 |
14,965 |
13,636 |
21,386 |
62,625 |
58,653 |
111,448 |
119,514 |
103,080 |
股本 |
168,376 |
122,455 |
324,552 |
324,552 |
324,552 |
324,552 |
324,152 |
324,152 |
340,826 |
340,826 |
198,697 |
115,922 |
46,474 |
193,641 |
190,821 |
54,381 |
儲備 |
148,758 |
137,989 |
-187,418 |
-129,003 |
222,630 |
90,555 |
1,576,452 |
1,699,934 |
1,903,393 |
2,206,714 |
2,453,282 |
212,906 |
466,822 |
276,307 |
235,103 |
-4,698 |
股東權益 |
317,134 |
260,444 |
137,134 |
195,549 |
547,182 |
415,107 |
1,900,604 |
2,024,086 |
2,244,219 |
2,547,540 |
2,651,979 |
328,828 |
513,296 |
469,948 |
425,924 |
49,683 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,369 |
6,912 |
8,707 |
9,083 |
0 |
0 |
0 |
現金及銀行結存 |
27,948 |
53,889 |
993 |
4,503 |
4,735 |
17,459 |
2,489 |
1,180 |
207,816 |
168,861 |
374,932 |
224,314 |
15,787 |
31,617 |
11,184 |
1,785 |
短期債項 |
1,459 |
39,332 |
102,213 |
58,300 |
33,000 |
20,000 |
4,000 |
0 |
0 |
0 |
1,399 |
0 |
8,382 |
7,101 |
58,093 |
88,880 |
總債項 |
2,678 |
39,578 |
102,585 |
58,300 |
33,000 |
20,000 |
4,000 |
0 |
0 |
0 |
1,399 |
66,300 |
85,380 |
64,416 |
58,093 |
88,880 |
核數師意見 |
1 |
1 |
1 |
2 |
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
|
|