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百田石油國際集團有限公司, 08011.HK - 綜合資產負債表 |
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 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
114 |
36 |
144 |
363 |
637 |
912 |
1,199 |
959 |
376 |
578 |
838 |
965 |
840 |
1,003 |
202 |
53 |
62,040 |
投資 |
487,126 |
289,980 |
270,685 |
361,377 |
357,470 |
330,768 |
162,313 |
215,344 |
1,426,988 |
1,450,486 |
1,475,101 |
940,860 |
905,796 |
938,033 |
3,143,824 |
24,895 |
0 |
流動資產 |
63,716 |
44,035 |
45,297 |
41,759 |
44,201 |
40,218 |
85,221 |
33,802 |
18,200 |
18,161 |
37,033 |
29,941 |
11,820 |
13,747 |
80,548 |
1,351 |
20,991 |
其他資產 |
0 |
0 |
0 |
0 |
0 |
0 |
25,048 |
24,619 |
23,707 |
22,415 |
19,826 |
11,347 |
6,384 |
0 |
0 |
267,862 |
2,300 |
總資產 |
550,956 |
334,051 |
316,126 |
403,499 |
402,308 |
371,898 |
273,781 |
274,724 |
1,469,271 |
1,491,640 |
1,532,798 |
983,113 |
924,840 |
952,783 |
3,224,574 |
294,161 |
85,331 |
長期債項 |
0 |
0 |
0 |
0 |
44 |
47,300 |
97,390 |
9,306 |
107,638 |
113,438 |
99,736 |
344,894 |
339,205 |
315,378 |
253,211 |
0 |
0 |
其他長期負債 |
32,639 |
73,078 |
67,209 |
62,540 |
40,906 |
667 |
493 |
0 |
82,377 |
53,019 |
4,637 |
5,746 |
9,056 |
11,007 |
3,479 |
0 |
8,151 |
流動負債 |
196,023 |
160,435 |
226,909 |
197,579 |
176,289 |
115,934 |
9,277 |
140,350 |
35,198 |
34,340 |
55,943 |
10,136 |
88,466 |
47,185 |
100,280 |
5,709 |
21,908 |
股本 |
153,479 |
134,168 |
117,502 |
117,502 |
117,502 |
117,502 |
111,502 |
77,502 |
73,320 |
73,070 |
72,900 |
24,336 |
10,816 |
10,816 |
10,816 |
9,600 |
8,000 |
儲備 |
79,915 |
-57,735 |
-113,453 |
-24,619 |
16,912 |
47,329 |
41,834 |
-4,090 |
1,044,538 |
1,085,774 |
1,145,903 |
597,914 |
476,733 |
567,806 |
840,116 |
278,852 |
47,272 |
股東權益 |
233,394 |
76,433 |
4,049 |
92,883 |
134,414 |
164,831 |
153,336 |
73,412 |
1,117,858 |
1,158,844 |
1,218,803 |
622,250 |
487,549 |
578,622 |
850,932 |
288,452 |
55,272 |
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 |
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 |
0 |
0 |
0 |
9,612 |
現金及銀行結存 |
54 |
57 |
296 |
243 |
4,894 |
0 |
51,774 |
2,779 |
1,381 |
1,668 |
4,200 |
16,646 |
3,212 |
6,600 |
71,100 |
1,142 |
864 |
短期債項 |
78,421 |
77,000 |
152,000 |
150,058 |
149,952 |
99,037 |
155 |
148 |
21,827 |
22,848 |
8,099 |
0 |
0 |
0 |
133 |
3,201 |
11,000 |
總債項 |
78,421 |
77,000 |
152,000 |
150,058 |
149,996 |
146,337 |
97,545 |
9,454 |
129,465 |
136,286 |
107,835 |
344,894 |
339,205 |
315,378 |
253,344 |
3,201 |
11,000 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
2 |
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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