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北京燃氣藍天控股有限公司, 06828.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 |
固定資產 |
599,385 |
703,887 |
620,667 |
727,905 |
343,923 |
322,369 |
257,205 |
129,096 |
176,257 |
149,135 |
123,768 |
134,455 |
147,354 |
投資 |
2,042,365 |
2,251,326 |
2,401,426 |
720,014 |
816,635 |
421,245 |
6,470 |
0 |
0 |
0 |
0 |
0 |
1,069 |
流動資產 |
1,687,623 |
2,168,538 |
1,889,442 |
1,155,568 |
635,025 |
311,160 |
123,631 |
94,781 |
102,081 |
169,749 |
121,564 |
108,086 |
105,207 |
其他資產 |
1,143,918 |
3,533,585 |
3,316,795 |
3,336,076 |
2,493,496 |
1,356,479 |
850,704 |
17,834 |
1,039 |
601 |
690 |
779 |
875 |
總資產 |
5,473,291 |
8,657,336 |
8,228,330 |
5,939,563 |
4,289,079 |
2,411,253 |
1,238,010 |
241,711 |
279,377 |
319,485 |
246,022 |
243,320 |
254,505 |
長期債項 |
161,316 |
444,675 |
945,562 |
1,080,349 |
555,572 |
319,022 |
24,688 |
0 |
0 |
0 |
0 |
36 |
1,656 |
其他長期負債 |
122,649 |
424,960 |
379,926 |
325,749 |
136,452 |
135,918 |
108,184 |
0 |
1,885 |
3,442 |
3,624 |
3,936 |
10,865 |
流動負債 |
4,379,165 |
3,216,624 |
1,789,446 |
1,123,557 |
321,361 |
226,568 |
184,782 |
47,807 |
60,141 |
105,827 |
71,754 |
88,665 |
109,510 |
股本 |
714,236 |
714,236 |
714,236 |
541,362 |
529,915 |
335,480 |
256,223 |
114,977 |
95,815 |
83,715 |
67,215 |
67,215 |
63,678 |
儲備 |
35,666 |
3,712,581 |
4,314,506 |
2,758,023 |
2,677,956 |
1,200,842 |
594,997 |
78,927 |
121,536 |
126,501 |
103,429 |
83,468 |
68,796 |
股東權益 |
749,902 |
4,426,817 |
5,028,742 |
3,299,385 |
3,207,871 |
1,536,322 |
851,220 |
193,904 |
217,351 |
210,216 |
170,644 |
150,683 |
132,474 |
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 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
18,395 |
54,356 |
56,982 |
22,369 |
8,642 |
1,763 |
13,932 |
17,273 |
27,436 |
33,440 |
21,319 |
17,805 |
22,277 |
現金及銀行結存 |
752,401 |
542,298 |
281,604 |
127,725 |
91,426 |
102,737 |
18,613 |
30,346 |
23,688 |
46,300 |
28,831 |
27,021 |
17,043 |
短期債項 |
3,369,368 |
2,576,409 |
1,259,666 |
466,276 |
110,852 |
100,206 |
63,486 |
23,621 |
35,486 |
65,294 |
45,516 |
62,564 |
65,480 |
總債項 |
3,530,684 |
3,021,084 |
2,205,228 |
1,546,625 |
666,424 |
419,228 |
88,174 |
23,621 |
35,486 |
65,294 |
45,516 |
62,600 |
67,136 |
核數師意見 |
2 |
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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