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天倫燃氣控股有限公司, 01600.HK - 綜合資產負債表 |
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 |
固定資產 |
3,151,801 |
2,730,734 |
2,384,622 |
2,142,350 |
1,963,418 |
1,090,939 |
734,689 |
536,081 |
578,631 |
153,580 |
134,888 |
128,882 |
121,342 |
投資 |
886,141 |
935,650 |
563,170 |
331,502 |
91,220 |
49,894 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
3,898,132 |
3,531,846 |
1,714,150 |
1,813,717 |
1,615,454 |
1,176,028 |
1,152,440 |
978,900 |
524,158 |
484,978 |
103,312 |
76,251 |
74,188 |
其他資產 |
4,002,707 |
4,235,863 |
3,810,307 |
3,345,843 |
3,008,317 |
1,413,816 |
732,136 |
506,986 |
472,866 |
44,820 |
32,803 |
44,354 |
48,050 |
總資產 |
11,938,781 |
11,434,093 |
8,472,249 |
7,633,412 |
6,678,409 |
3,730,677 |
2,619,265 |
2,021,967 |
1,575,655 |
683,378 |
271,003 |
249,487 |
243,580 |
長期債項 |
3,886,094 |
3,809,825 |
2,898,385 |
2,739,953 |
1,887,102 |
722,609 |
781,124 |
165,901 |
186,074 |
6,350 |
35,242 |
60,258 |
85,472 |
其他長期負債 |
552,537 |
613,081 |
557,951 |
508,484 |
451,485 |
320,565 |
67,214 |
43,325 |
55,188 |
0 |
585 |
0 |
0 |
流動負債 |
3,312,830 |
3,467,418 |
1,898,110 |
1,633,266 |
1,557,444 |
1,210,535 |
679,893 |
916,475 |
550,173 |
117,783 |
124,553 |
126,159 |
130,589 |
股本 |
8,430 |
8,340 |
8,340 |
8,340 |
8,512 |
7,077 |
7,077 |
7,077 |
7,077 |
7,077 |
0 |
0 |
0 |
儲備 |
3,882,354 |
3,241,528 |
2,770,013 |
2,422,862 |
2,339,852 |
1,138,890 |
912,891 |
744,134 |
609,053 |
549,323 |
107,794 |
58,063 |
24,525 |
股東權益 |
3,890,784 |
3,249,868 |
2,778,353 |
2,431,202 |
2,348,364 |
1,145,967 |
919,968 |
751,211 |
616,130 |
556,400 |
107,794 |
58,063 |
24,525 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
204,949 |
200,053 |
46,625 |
41,892 |
60,547 |
76,709 |
93,330 |
73,674 |
45,067 |
8,309 |
17,700 |
19,548 |
22,486 |
現金及銀行結存 |
1,585,559 |
1,354,078 |
700,976 |
826,752 |
639,904 |
285,705 |
585,547 |
368,940 |
315,762 |
411,926 |
14,860 |
11,371 |
8,216 |
短期債項 |
1,315,974 |
1,608,223 |
968,747 |
848,494 |
849,508 |
660,403 |
229,394 |
639,824 |
284,677 |
25,079 |
40,400 |
28,254 |
38,334 |
總債項 |
5,202,068 |
5,418,048 |
3,867,132 |
3,588,447 |
2,736,610 |
1,383,012 |
1,010,518 |
805,725 |
470,751 |
31,429 |
75,642 |
88,512 |
123,806 |
核數師意見 |
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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