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北京能源國際控股有限公司, 00686.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
14,553,000 |
17,115,000 |
15,567,000 |
9,176,000 |
7,420,190 |
4,581,506 |
2,751,505 |
1,002,975 |
825,022 |
519,674 |
11,738 |
10,517 |
13,423 |
12,361 |
13,223 |
投資 |
297,000 |
948,000 |
933,000 |
767,000 |
305,040 |
290,627 |
289,819 |
223,696 |
5,123 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
7,905,000 |
6,618,000 |
6,588,000 |
4,536,000 |
3,432,285 |
852,298 |
739,026 |
337,811 |
521,682 |
326,314 |
59,413 |
30,707 |
72,381 |
46,809 |
48,367 |
其他資產 |
2,701,000 |
6,094,000 |
5,506,000 |
2,702,000 |
1,811,794 |
1,443,403 |
2,210,513 |
40,945 |
683,083 |
1,818,020 |
6,933 |
35,538 |
4,761 |
4,459 |
6,848 |
總資產 |
25,456,000 |
30,775,000 |
28,594,000 |
17,181,000 |
12,969,309 |
7,167,834 |
5,990,863 |
1,605,427 |
2,034,910 |
2,664,008 |
78,084 |
76,762 |
90,565 |
63,629 |
68,438 |
長期債項 |
10,784,000 |
16,649,000 |
12,997,000 |
9,136,000 |
6,292,714 |
2,452,867 |
2,075,361 |
652,665 |
594,059 |
540,768 |
0 |
49 |
0 |
159 |
138 |
其他長期負債 |
269,000 |
710,000 |
757,000 |
307,000 |
890,003 |
963,047 |
1,725,695 |
141,339 |
115,693 |
32,506 |
2,136 |
2,919 |
3,689 |
1,503 |
1,503 |
流動負債 |
10,762,000 |
7,546,000 |
8,412,000 |
5,130,000 |
3,556,638 |
2,268,170 |
1,739,886 |
587,451 |
494,620 |
342,231 |
39,092 |
13,824 |
17,299 |
11,789 |
14,473 |
股本 |
1,285,000 |
803,000 |
803,000 |
402,000 |
385,804 |
354,915 |
346,878 |
88,191 |
85,878 |
73,241 |
24,884 |
24,884 |
21,884 |
20,013 |
20,013 |
儲備 |
2,039,000 |
4,492,000 |
5,073,000 |
2,092,000 |
1,739,519 |
1,084,586 |
101,231 |
135,781 |
744,660 |
1,675,262 |
11,972 |
35,086 |
47,693 |
30,165 |
32,311 |
股東權益 |
3,324,000 |
5,295,000 |
5,876,000 |
2,494,000 |
2,125,323 |
1,439,501 |
448,109 |
223,972 |
830,538 |
1,748,503 |
36,856 |
59,970 |
69,577 |
50,178 |
52,324 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
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 |
1,314 |
1,314 |
8,771 |
28,813 |
22,272 |
98,563 |
23,924 |
23,299 |
21,794 |
25,603 |
27,395 |
現金及銀行結存 |
1,699,000 |
1,382,000 |
2,832,000 |
2,024,000 |
1,153,304 |
292,013 |
311,400 |
113,716 |
217,931 |
158,989 |
2,994 |
4,931 |
9,676 |
14,290 |
15,693 |
短期債項 |
7,638,000 |
5,423,000 |
6,190,000 |
4,152,000 |
1,627,844 |
504,013 |
249,538 |
98,765 |
136,472 |
85,757 |
6,761 |
2,245 |
7,659 |
5,491 |
5,004 |
總債項 |
18,422,000 |
22,072,000 |
19,187,000 |
13,288,000 |
7,920,558 |
2,956,880 |
2,324,899 |
751,430 |
730,531 |
626,525 |
6,761 |
2,294 |
7,659 |
5,650 |
5,142 |
核數師意見 |
2 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
2 |
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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