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中國海洋石油有限公司, 00883.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 |
604,959 |
543,184 |
474,182 |
455,829 |
449,733 |
413,383 |
395,868 |
432,465 |
454,141 |
463,222 |
419,102 |
252,132 |
220,567 |
212,331 |
165,320 |
138,358 |
118,880 |
103,406 |
66,625 |
投資 |
64,591 |
62,003 |
48,698 |
47,815 |
50,034 |
28,767 |
32,686 |
34,261 |
32,184 |
30,587 |
31,195 |
31,068 |
30,362 |
10,485 |
4,847 |
3,335 |
3,850 |
2,561 |
2,419 |
流動資產 |
250,275 |
264,679 |
207,982 |
163,391 |
205,945 |
191,151 |
138,838 |
122,045 |
140,211 |
140,708 |
146,552 |
170,894 |
131,923 |
100,653 |
70,871 |
63,770 |
55,732 |
47,892 |
44,421 |
其他資產 |
85,773 |
59,165 |
55,707 |
54,240 |
52,019 |
53,080 |
49,827 |
48,910 |
37,826 |
28,342 |
24,624 |
1,976 |
1,412 |
4,458 |
1,230 |
1,206 |
1,331 |
1,409 |
1,300 |
總資產 |
1,005,598 |
929,031 |
786,569 |
721,275 |
757,731 |
686,381 |
617,219 |
637,681 |
664,362 |
662,859 |
621,473 |
456,070 |
384,264 |
327,926 |
242,268 |
206,669 |
179,793 |
155,268 |
114,765 |
長期債項 |
96,066 |
109,706 |
118,605 |
131,035 |
143,214 |
133,479 |
118,358 |
130,798 |
131,060 |
105,383 |
82,011 |
29,056 |
18,076 |
11,716 |
18,570 |
13,864 |
11,046 |
20,324 |
16,556 |
其他長期負債 |
117,717 |
107,551 |
92,037 |
81,458 |
75,042 |
58,835 |
57,474 |
57,422 |
62,881 |
74,368 |
68,894 |
34,797 |
33,116 |
31,034 |
18,721 |
13,768 |
13,031 |
12,691 |
10,990 |
流動負債 |
123,939 |
113,391 |
93,951 |
74,852 |
91,249 |
74,157 |
61,412 |
67,090 |
84,380 |
103,498 |
128,948 |
82,437 |
70,216 |
69,410 |
31,042 |
18,799 |
21,402 |
14,481 |
13,616 |
股本 |
75,180 |
75,180 |
43,081 |
43,081 |
43,081 |
43,081 |
43,081 |
43,081 |
43,081 |
43,081 |
949 |
949 |
949 |
949 |
949 |
949 |
943 |
924 |
877 |
儲備 |
591,406 |
522,002 |
437,831 |
390,627 |
405,106 |
376,819 |
336,894 |
339,290 |
342,960 |
336,529 |
340,671 |
308,831 |
261,907 |
214,817 |
172,986 |
159,288 |
133,372 |
106,848 |
72,726 |
股東權益 |
666,586 |
597,182 |
480,912 |
433,708 |
448,187 |
419,900 |
379,975 |
382,371 |
386,041 |
379,610 |
341,620 |
309,780 |
262,856 |
215,766 |
173,936 |
160,238 |
134,315 |
107,772 |
73,603 |
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 |
6,451 |
6,239 |
5,703 |
5,644 |
6,314 |
5,853 |
7,354 |
8,709 |
9,263 |
10,608 |
9,153 |
5,247 |
4,380 |
4,076 |
3,146 |
2,684 |
2,346 |
1,691 |
1,200 |
現金及銀行結存 |
150,562 |
121,387 |
79,730 |
65,831 |
50,839 |
28,755 |
27,952 |
30,565 |
29,877 |
37,753 |
40,536 |
71,914 |
48,154 |
51,547 |
43,485 |
41,062 |
30,557 |
23,597 |
21,192 |
短期債項 |
24,111 |
24,690 |
16,537 |
12,514 |
14,015 |
8,991 |
13,892 |
19,678 |
33,585 |
31,180 |
49,841 |
28,830 |
19,919 |
21,631 |
122 |
17 |
0 |
18 |
826 |
總債項 |
120,177 |
134,396 |
135,142 |
143,549 |
157,229 |
142,470 |
132,250 |
150,476 |
164,645 |
136,563 |
131,852 |
57,886 |
37,995 |
33,347 |
18,692 |
13,881 |
11,046 |
20,342 |
17,382 |
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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