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中國石油天然氣股份有限公司 - H股, 00857.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 |
1,718,461 |
1,695,578 |
1,667,902 |
1,661,877 |
2,037,960 |
1,709,388 |
1,702,813 |
1,739,545 |
1,784,905 |
1,747,691 |
1,648,823 |
1,569,888 |
1,372,007 |
1,238,599 |
1,075,467 |
900,424 |
762,882 |
645,337 |
563,890 |
投資 |
281,702 |
270,512 |
266,953 |
251,505 |
102,995 |
90,100 |
83,076 |
80,978 |
73,845 |
119,117 |
118,341 |
81,842 |
72,571 |
66,116 |
30,566 |
30,884 |
29,116 |
35,010 |
13,608 |
流動資產 |
658,520 |
613,867 |
480,838 |
486,767 |
466,913 |
438,241 |
425,162 |
381,665 |
349,344 |
391,308 |
430,953 |
392,805 |
382,711 |
286,392 |
294,383 |
224,946 |
231,175 |
162,222 |
175,895 |
其他資產 |
93,765 |
93,528 |
86,569 |
87,977 |
125,042 |
203,148 |
193,561 |
194,463 |
185,750 |
147,357 |
143,993 |
124,361 |
90,297 |
65,380 |
49,872 |
39,981 |
36,958 |
29,594 |
24,674 |
總資產 |
2,752,448 |
2,673,485 |
2,502,262 |
2,488,126 |
2,732,910 |
2,440,877 |
2,404,612 |
2,396,651 |
2,393,844 |
2,405,473 |
2,342,110 |
2,168,896 |
1,917,586 |
1,656,487 |
1,450,288 |
1,196,235 |
1,060,131 |
872,163 |
778,067 |
長期債項 |
256,636 |
340,678 |
410,397 |
488,842 |
592,960 |
269,422 |
289,858 |
372,887 |
434,475 |
370,301 |
302,862 |
293,774 |
180,675 |
131,352 |
85,471 |
32,852 |
39,688 |
35,634 |
44,570 |
其他長期負債 |
176,432 |
170,691 |
164,838 |
27,245 |
34,226 |
166,134 |
156,768 |
151,766 |
143,928 |
137,562 |
123,824 |
119,626 |
94,327 |
85,270 |
68,563 |
49,892 |
46,001 |
69,973 |
64,270 |
流動負債 |
689,007 |
624,263 |
518,158 |
605,418 |
661,419 |
596,430 |
576,667 |
499,263 |
471,407 |
579,829 |
645,489 |
574,748 |
560,038 |
429,736 |
388,553 |
265,651 |
198,095 |
179,879 |
153,838 |
股本 |
183,021 |
183,021 |
183,021 |
183,021 |
183,021 |
183,021 |
183,021 |
183,021 |
183,021 |
183,021 |
183,021 |
183,021 |
183,021 |
183,021 |
183,021 |
183,021 |
183,021 |
179,021 |
179,021 |
儲備 |
1,263,142 |
1,186,306 |
1,080,540 |
1,032,137 |
1,047,135 |
1,030,762 |
1,010,499 |
1,006,003 |
996,695 |
992,873 |
949,714 |
880,989 |
819,724 |
755,905 |
664,202 |
607,889 |
550,384 |
407,656 |
336,368 |
股東權益 |
1,446,163 |
1,369,327 |
1,263,561 |
1,215,158 |
1,230,156 |
1,213,783 |
1,193,520 |
1,189,024 |
1,179,716 |
1,175,894 |
1,132,735 |
1,064,010 |
1,002,745 |
938,926 |
847,223 |
790,910 |
733,405 |
586,677 |
515,389 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
主要項目 |
存貨 |
180,533 |
167,751 |
143,848 |
128,539 |
181,921 |
177,577 |
144,669 |
146,865 |
126,877 |
165,977 |
227,017 |
214,117 |
182,253 |
134,888 |
114,781 |
90,685 |
88,467 |
76,038 |
62,733 |
現金及銀行結存 |
267,417 |
225,049 |
163,536 |
145,950 |
110,665 |
95,489 |
136,121 |
98,617 |
73,692 |
76,021 |
57,250 |
46,245 |
61,590 |
48,722 |
86,954 |
43,575 |
87,537 |
51,571 |
86,024 |
短期債項 |
156,553 |
108,199 |
59,901 |
124,121 |
183,233 |
145,150 |
175,417 |
143,384 |
106,226 |
169,128 |
192,767 |
151,247 |
137,698 |
102,268 |
148,851 |
93,670 |
30,934 |
35,763 |
28,689 |
總債項 |
413,189 |
448,877 |
470,298 |
612,963 |
776,193 |
414,572 |
465,275 |
516,271 |
540,701 |
539,429 |
495,629 |
445,021 |
318,373 |
233,620 |
234,322 |
126,522 |
70,622 |
71,397 |
73,259 |
核數師意見 |
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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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