|
華油能源集團有限公司, 01251.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 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
固定資產 |
490,961 |
493,264 |
509,303 |
504,340 |
354,382 |
369,901 |
414,610 |
557,584 |
626,317 |
395,927 |
301,186 |
214,625 |
196,433 |
150,065 |
145,422 |
投資 |
11,840 |
14,528 |
19,736 |
10,480 |
5,440 |
1,570 |
0 |
0 |
0 |
1,680 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
2,232,112 |
2,139,501 |
2,025,330 |
2,473,726 |
1,938,916 |
1,430,895 |
1,447,429 |
1,560,881 |
2,750,919 |
2,507,924 |
2,106,196 |
1,184,351 |
929,510 |
690,560 |
607,075 |
其他資產 |
147,645 |
139,396 |
149,972 |
142,928 |
161,259 |
187,457 |
198,254 |
231,776 |
205,961 |
146,665 |
87,663 |
69,791 |
39,742 |
34,362 |
28,543 |
總資產 |
2,882,558 |
2,786,689 |
2,704,341 |
3,131,474 |
2,459,997 |
1,989,823 |
2,060,293 |
2,350,241 |
3,583,197 |
3,052,196 |
2,495,045 |
1,468,767 |
1,165,685 |
874,987 |
781,040 |
長期債項 |
59,653 |
260,906 |
279,737 |
96,138 |
142,990 |
18,343 |
103,093 |
114,356 |
58,730 |
84,772 |
125,730 |
9,071 |
0 |
0 |
0 |
其他長期負債 |
25,792 |
25,991 |
21,991 |
21,492 |
18,642 |
20,957 |
22,141 |
23,500 |
25,791 |
22,089 |
25,664 |
7,629 |
434 |
434 |
1,060 |
流動負債 |
1,572,009 |
1,294,152 |
1,171,242 |
1,514,275 |
1,046,953 |
972,425 |
922,725 |
965,122 |
1,576,622 |
1,114,141 |
715,477 |
548,278 |
563,301 |
427,472 |
449,395 |
股本 |
1,178 |
1,178 |
1,178 |
1,178 |
1,175 |
975 |
974 |
974 |
974 |
972 |
968 |
849 |
68 |
68 |
57 |
儲備 |
1,233,603 |
1,192,328 |
1,211,822 |
1,396,362 |
1,156,834 |
879,007 |
914,327 |
1,126,321 |
1,773,342 |
1,783,088 |
1,580,679 |
869,420 |
601,939 |
447,013 |
330,528 |
股東權益 |
1,234,781 |
1,193,506 |
1,213,000 |
1,397,540 |
1,158,009 |
879,982 |
915,301 |
1,127,295 |
1,774,316 |
1,784,060 |
1,581,647 |
870,269 |
602,007 |
447,081 |
330,585 |
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 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
556,669 |
507,280 |
436,400 |
464,671 |
373,057 |
337,033 |
371,631 |
393,824 |
550,054 |
484,947 |
315,309 |
245,089 |
211,065 |
193,863 |
166,932 |
現金及銀行結存 |
294,725 |
388,849 |
348,955 |
605,921 |
360,865 |
149,574 |
263,522 |
363,710 |
603,341 |
660,794 |
672,498 |
303,371 |
177,415 |
118,967 |
108,842 |
短期債項 |
510,991 |
380,984 |
276,470 |
365,652 |
154,532 |
159,021 |
263,687 |
259,558 |
459,725 |
190,013 |
196,793 |
210,749 |
159,975 |
60,000 |
105,346 |
總債項 |
570,644 |
641,890 |
556,207 |
461,790 |
297,522 |
177,364 |
366,780 |
373,914 |
518,455 |
274,785 |
322,523 |
219,820 |
159,975 |
60,000 |
105,346 |
核數師意見 |
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
|
|