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海峽石油化工控股有限公司, 00852.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
405,358 |
374,802 |
363,563 |
327,138 |
75,433 |
84,805 |
82,768 |
319,146 |
362,295 |
297,634 |
117,172 |
69,607 |
157,218 |
180,028 |
8,348 |
19,731 |
19,703 |
21,432 |
投資 |
224,232 |
265,919 |
247,080 |
44,825 |
64,872 |
179,988 |
99,822 |
154,738 |
158,431 |
136,610 |
130,503 |
135,388 |
135,239 |
111,342 |
50,812 |
51,381 |
1,592 |
1,592 |
流動資產 |
726,732 |
675,359 |
1,132,093 |
3,496,206 |
3,504,869 |
3,482,059 |
3,132,514 |
2,365,213 |
3,735,516 |
5,839,224 |
1,887,241 |
3,035,003 |
1,967,312 |
1,352,291 |
815,364 |
202,201 |
251,566 |
622,476 |
其他資產 |
122,256 |
312,396 |
5,231 |
4,813 |
17,936 |
19,212 |
18,454 |
50,056 |
102,739 |
86,801 |
22,122 |
122,727 |
45,051 |
44,038 |
38,372 |
38,573 |
0 |
0 |
總資產 |
1,478,578 |
1,628,476 |
1,747,967 |
3,872,982 |
3,663,110 |
3,766,064 |
3,333,558 |
2,889,153 |
4,358,981 |
6,360,269 |
2,157,038 |
3,362,725 |
2,304,820 |
1,687,699 |
912,896 |
311,886 |
272,861 |
645,500 |
長期債項 |
1,674 |
223 |
496 |
135,206 |
0 |
0 |
0 |
53,590 |
89,941 |
47,636 |
14,440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
3,897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,477 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
80,775 |
189,392 |
325,843 |
2,225,915 |
2,289,159 |
2,387,064 |
2,104,182 |
1,716,403 |
3,164,889 |
4,861,757 |
1,012,338 |
2,538,995 |
1,456,195 |
918,556 |
338,787 |
77,281 |
23,450 |
453,860 |
股本 |
53,084 |
53,084 |
53,084 |
53,093 |
53,110 |
53,143 |
44,200 |
44,200 |
44,200 |
40,424 |
40,300 |
40,360 |
40,292 |
40,147 |
40,000 |
78 |
78 |
78 |
儲備 |
1,343,411 |
1,385,777 |
1,368,041 |
1,438,543 |
1,320,357 |
1,325,349 |
1,184,434 |
1,046,651 |
1,035,482 |
1,336,451 |
1,018,679 |
710,961 |
800,856 |
728,996 |
534,109 |
234,527 |
249,333 |
191,562 |
股東權益 |
1,396,495 |
1,438,861 |
1,421,125 |
1,491,636 |
1,373,467 |
1,378,492 |
1,228,634 |
1,090,851 |
1,079,682 |
1,376,875 |
1,058,979 |
751,321 |
841,148 |
769,143 |
574,109 |
234,605 |
249,411 |
191,640 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
35,177 |
0 |
24,399 |
23,553 |
16,976 |
32,243 |
931,471 |
454,243 |
1,830,694 |
1,365,401 |
819,044 |
1,253 |
1,024,350 |
366,757 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
437,779 |
334,454 |
231,766 |
452,395 |
358,997 |
843,131 |
604,084 |
291,472 |
300,357 |
410,616 |
435,362 |
511,208 |
479,848 |
339,183 |
344,914 |
119,279 |
245,595 |
237,953 |
短期債項 |
2,840 |
1,360 |
142,283 |
872,660 |
14,837 |
0 |
1,178,306 |
579,340 |
1,643,856 |
1,684,621 |
536,820 |
849,782 |
727,253 |
463,414 |
0 |
0 |
0 |
0 |
總債項 |
4,514 |
1,583 |
142,779 |
1,007,866 |
14,837 |
0 |
1,178,306 |
632,930 |
1,733,797 |
1,732,257 |
551,260 |
849,782 |
727,253 |
463,414 |
0 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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
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