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金泰能源控股有限公司, 02728.HK - 綜合資產負債表 |
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 |
21,345 |
3,124 |
96,400 |
171,603 |
5,972 |
13,255 |
14,992 |
16,887 |
62,370 |
77,806 |
60,645 |
66,644 |
81,605 |
75,181 |
57,784 |
57,085 |
投資 |
0 |
70,910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,874 |
流動資產 |
1,703,488 |
1,624,616 |
567,609 |
1,356,423 |
810,436 |
612,476 |
449,945 |
601,637 |
546,619 |
624,511 |
520,806 |
519,656 |
605,551 |
674,538 |
613,101 |
587,250 |
其他資產 |
605 |
3,611 |
0 |
2,104 |
105,608 |
107,512 |
1,621 |
1,627 |
3,524 |
2,606 |
8,603 |
1,968 |
6,371 |
978 |
4,269 |
4,094 |
總資產 |
1,725,438 |
1,702,261 |
664,009 |
1,530,130 |
922,016 |
733,243 |
466,558 |
620,151 |
612,513 |
704,923 |
590,054 |
588,268 |
693,527 |
750,697 |
675,154 |
654,303 |
長期債項 |
28,782 |
3,283 |
0 |
0 |
0 |
0 |
22 |
0 |
0 |
0 |
0 |
0 |
44 |
2,238 |
5,206 |
4,562 |
其他長期負債 |
0 |
0 |
190 |
8,683 |
4,113 |
2,506 |
983 |
837 |
736 |
579 |
3,173 |
3,374 |
3,803 |
406,947 |
3,143 |
3,601 |
流動負債 |
1,640,116 |
2,125,450 |
601,118 |
1,093,860 |
562,655 |
376,981 |
198,116 |
358,369 |
356,203 |
415,409 |
256,378 |
242,554 |
353,160 |
18,578 |
404,418 |
421,331 |
股本 |
5,569 |
4,641 |
3,868 |
3,868 |
3,868 |
3,868 |
3,224 |
3,215 |
3,215 |
3,215 |
3,215 |
3,215 |
3,222 |
3,305 |
3,034 |
3,000 |
儲備 |
58,259 |
-432,215 |
58,833 |
423,719 |
351,380 |
349,888 |
264,213 |
257,730 |
252,359 |
285,720 |
327,288 |
339,125 |
331,048 |
319,629 |
259,353 |
221,809 |
股東權益 |
63,828 |
-427,574 |
62,701 |
427,587 |
355,248 |
353,756 |
267,437 |
260,945 |
255,574 |
288,935 |
330,503 |
342,340 |
334,270 |
322,934 |
262,387 |
224,809 |
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 |
495,098 |
365,466 |
8,710 |
65,765 |
33,855 |
35,230 |
39,218 |
46,864 |
104,909 |
134,828 |
116,040 |
77,856 |
139,834 |
141,368 |
135,363 |
173,492 |
現金及銀行結存 |
116,714 |
320,437 |
36,156 |
123,683 |
99,385 |
30,948 |
228,063 |
50,407 |
87,421 |
87,099 |
135,560 |
143,835 |
110,436 |
167,272 |
118,174 |
81,613 |
短期債項 |
433,513 |
1,269,233 |
396,532 |
309,013 |
200,112 |
137,289 |
50 |
0 |
15,000 |
30,000 |
21,000 |
20,044 |
30,690 |
12,996 |
38,351 |
42,848 |
總債項 |
462,295 |
1,272,516 |
396,532 |
309,013 |
200,112 |
137,289 |
72 |
0 |
15,000 |
30,000 |
21,000 |
20,044 |
30,734 |
15,234 |
43,557 |
47,410 |
核數師意見 |
2 |
2 |
2 |
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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