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中國中石控股有限公司, 01191.HK - 綜合資產負債表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-07 |
2015-07 |
2014-07 |
2013-07 |
2012-07 |
2011-07 |
2010-07 |
2009-07 |
2008-07 |
2007-07 |
2006-07 |
2005-07 |
固定資產 |
3,047 |
9,121 |
212,906 |
159,143 |
174,969 |
180,975 |
174,110 |
173,389 |
147,912 |
129,624 |
197,164 |
202,341 |
218,698 |
181,436 |
326,448 |
355,059 |
投資 |
244,845 |
231,487 |
0 |
146,957 |
0 |
0 |
0 |
757,388 |
944,684 |
1,212,821 |
0 |
0 |
0 |
13,738 |
25,925 |
29,382 |
流動資產 |
181,023 |
714,551 |
1,064,147 |
915,123 |
223,597 |
249,843 |
103,828 |
61,735 |
81,695 |
175,990 |
153,950 |
209,624 |
189,400 |
509,601 |
67,867 |
108,661 |
其他資產 |
0 |
0 |
2,174 |
2,697 |
4,141 |
0 |
0 |
46,178 |
967,081 |
1,140,827 |
346,440 |
812,157 |
766,383 |
155,040 |
0 |
4,823 |
總資產 |
428,915 |
955,159 |
1,279,227 |
1,223,920 |
402,707 |
430,818 |
277,938 |
1,038,690 |
2,141,372 |
2,659,262 |
697,554 |
1,224,122 |
1,174,481 |
859,815 |
420,240 |
497,925 |
長期債項 |
0 |
2,136 |
351,600 |
514,529 |
0 |
0 |
0 |
49,891 |
369,281 |
549,797 |
210,569 |
277,666 |
242,464 |
123,843 |
9,462 |
17,561 |
其他長期負債 |
39,849 |
37,405 |
26,678 |
19,213 |
27,968 |
26,884 |
22,777 |
21,604 |
5,155 |
6,836 |
35,129 |
42,084 |
45,031 |
27,442 |
991 |
7,095 |
流動負債 |
924,150 |
819,288 |
417,423 |
206,279 |
83,236 |
89,445 |
89,572 |
47,550 |
309,926 |
94,716 |
58,504 |
82,638 |
83,808 |
198,597 |
63,708 |
102,157 |
股本 |
42,500 |
42,500 |
41,354 |
35,954 |
29,962 |
29,962 |
284,657 |
206,780 |
169,273 |
816,367 |
149,700 |
120,100 |
120,100 |
50,900 |
33,850 |
33,850 |
儲備 |
-582,474 |
48,939 |
437,280 |
443,052 |
261,541 |
284,527 |
-119,068 |
712,865 |
1,287,737 |
1,191,546 |
243,652 |
701,634 |
682,190 |
446,299 |
312,229 |
337,262 |
股東權益 |
-539,974 |
91,439 |
478,634 |
479,006 |
291,503 |
314,489 |
165,589 |
919,645 |
1,457,010 |
2,007,913 |
393,352 |
821,734 |
802,290 |
497,199 |
346,079 |
371,112 |
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 |
33,102 |
37,060 |
38,671 |
38,671 |
38,671 |
38,896 |
38,896 |
38,896 |
22,695 |
25,033 |
27,268 |
19,175 |
18,549 |
17,310 |
19,722 |
24,587 |
現金及銀行結存 |
5 |
1,439 |
6,887 |
171,081 |
101,822 |
192,338 |
50,157 |
8,526 |
7,090 |
31,349 |
28,138 |
6,367 |
9,735 |
18,867 |
18,480 |
63,361 |
短期債項 |
649,498 |
652,026 |
304,531 |
102,353 |
49,598 |
52,598 |
52,680 |
3,000 |
278,140 |
47,870 |
21,646 |
29,261 |
28,905 |
48,719 |
17,237 |
39,213 |
總債項 |
649,498 |
654,162 |
656,131 |
616,882 |
49,598 |
52,598 |
52,680 |
52,891 |
647,421 |
597,667 |
232,215 |
306,927 |
271,369 |
172,562 |
26,699 |
56,774 |
核數師意見 |
2 |
2 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
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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