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華夏能源控股有限公司, 08009.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
797 |
1,679 |
398 |
1,265 |
215 |
380 |
492 |
540 |
907 |
144 |
406 |
988 |
6,170 |
6,875 |
6,412 |
120 |
220 |
516 |
投資 |
50,160 |
51,257 |
55,795 |
31,519 |
48,280 |
48,601 |
11,095 |
0 |
5,304 |
14,766 |
0 |
0 |
0 |
6,312 |
53,852 |
0 |
14,500 |
14,412 |
流動資產 |
348,740 |
373,927 |
358,491 |
353,113 |
357,966 |
375,127 |
454,388 |
500,954 |
337,431 |
268,571 |
288,486 |
100,235 |
137,407 |
53,658 |
72,332 |
230,771 |
211,120 |
201,415 |
其他資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,223 |
69,766 |
101,096 |
144,764 |
402,650 |
608,716 |
919,402 |
52,173 |
0 |
0 |
7,800 |
總資產 |
399,697 |
426,863 |
414,684 |
385,897 |
406,461 |
424,108 |
465,975 |
514,717 |
413,408 |
384,577 |
433,656 |
503,873 |
752,293 |
986,247 |
184,769 |
230,891 |
225,840 |
224,143 |
長期債項 |
77 |
242 |
23 |
299 |
6,822 |
0 |
54,777 |
51,181 |
0 |
0 |
0 |
14,884 |
101,819 |
125,650 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
8,481 |
11,222 |
7,239 |
15,762 |
10,436 |
38,226 |
33,944 |
57,377 |
6,731 |
102,453 |
91,699 |
50,007 |
44,695 |
6,895 |
6,118 |
829 |
1,035 |
740 |
股本 |
847,601 |
847,601 |
847,601 |
847,601 |
847,601 |
839,799 |
840,999 |
840,999 |
683,047 |
550,906 |
105,884 |
763,251 |
477,403 |
125,555 |
113,251 |
113,251 |
114,237 |
116,139 |
儲備 |
-457,510 |
-432,202 |
-440,179 |
-477,765 |
-458,398 |
-453,917 |
-463,744 |
-434,840 |
-276,370 |
-268,782 |
236,073 |
-324,264 |
128,349 |
727,636 |
64,249 |
116,811 |
110,568 |
107,264 |
股東權益 |
390,091 |
415,399 |
407,422 |
369,836 |
389,203 |
385,882 |
377,255 |
406,159 |
406,677 |
282,124 |
341,957 |
438,987 |
605,752 |
853,191 |
177,500 |
230,062 |
224,805 |
223,403 |
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 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
799 |
141 |
0 |
0 |
0 |
現金及銀行結存 |
177,802 |
198,808 |
182,022 |
193,422 |
122,643 |
132,142 |
221,605 |
132,133 |
17,755 |
81,180 |
16,100 |
4,018 |
941 |
47,636 |
37,668 |
94,643 |
19,512 |
19,693 |
短期債項 |
377 |
946 |
351 |
9,269 |
0 |
24,417 |
0 |
0 |
0 |
0 |
0 |
0 |
4,169 |
0 |
1,287 |
0 |
0 |
0 |
總債項 |
454 |
1,188 |
374 |
9,568 |
6,822 |
24,417 |
54,777 |
51,181 |
0 |
0 |
0 |
14,884 |
105,988 |
125,650 |
1,287 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
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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