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中國基礎能源控股有限公司, 08117.HK - 綜合資產負債表 |
2022-12 |
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 |
315,692 |
240,721 |
236,866 |
152,815 |
479,821 |
366,212 |
261,704 |
255,148 |
183,794 |
146,995 |
154,825 |
191,022 |
186,050 |
114,882 |
94,285 |
58,498 |
59,416 |
55,326 |
投資 |
221,868 |
234,458 |
220,462 |
210,627 |
3,735 |
4,776 |
5,251 |
6,542 |
5,302 |
10,071 |
36,398 |
3,896 |
0 |
314,800 |
1,112,008 |
2,133,361 |
0 |
0 |
流動資產 |
174,000 |
259,009 |
129,109 |
257,227 |
158,194 |
214,727 |
161,560 |
213,558 |
134,157 |
393,899 |
390,966 |
461,752 |
567,693 |
192,173 |
166,420 |
308,177 |
97,619 |
9,739 |
其他資產 |
26,961 |
18,762 |
21,778 |
20,058 |
30,864 |
31,955 |
48,441 |
74,993 |
50,303 |
0 |
0 |
0 |
8,233 |
264,194 |
305,519 |
15,961 |
18,627 |
0 |
總資產 |
738,521 |
752,950 |
608,215 |
640,727 |
672,614 |
617,670 |
476,956 |
550,241 |
373,556 |
550,965 |
582,189 |
656,670 |
761,976 |
886,049 |
1,678,232 |
2,515,997 |
175,662 |
65,064 |
長期債項 |
77,731 |
215,365 |
75,517 |
34,670 |
16,202 |
10,867 |
41,514 |
49,363 |
698 |
0 |
0 |
0 |
0 |
50,992 |
288,308 |
277,099 |
5,469 |
0 |
其他長期負債 |
25,825 |
28,559 |
28,028 |
27,196 |
27,154 |
8,396 |
6,392 |
7,449 |
8,055 |
0 |
0 |
19 |
19 |
180,634 |
182,818 |
152,211 |
4,670 |
5,517 |
流動負債 |
299,547 |
142,833 |
166,989 |
209,301 |
206,231 |
254,199 |
113,365 |
105,380 |
118,458 |
302,982 |
298,485 |
300,474 |
371,945 |
246,240 |
24,002 |
2,106 |
2,562 |
3,216 |
股本 |
63,999 |
63,999 |
63,999 |
63,999 |
63,999 |
58,181 |
58,181 |
58,181 |
51,306 |
30,180 |
30,180 |
30,180 |
30,180 |
15,370 |
10,247 |
9,344 |
8,519 |
5,914 |
儲備 |
221,979 |
259,387 |
257,075 |
286,802 |
338,737 |
255,495 |
234,104 |
308,512 |
186,030 |
183,898 |
219,619 |
292,092 |
325,927 |
359,556 |
1,134,516 |
2,071,534 |
154,442 |
50,418 |
股東權益 |
285,978 |
323,386 |
321,074 |
350,801 |
402,736 |
313,676 |
292,285 |
366,693 |
237,336 |
214,078 |
249,799 |
322,272 |
356,107 |
374,926 |
1,144,763 |
2,080,878 |
162,961 |
56,332 |
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 |
8,140 |
9,551 |
6,210 |
4,402 |
2,748 |
13,844 |
9,285 |
9,007 |
18,176 |
19,821 |
35,147 |
23,281 |
24,466 |
50,719 |
9,092 |
438 |
2,539 |
3,316 |
現金及銀行結存 |
89,695 |
173,047 |
71,926 |
8,178 |
38,588 |
10,841 |
17,512 |
62,263 |
8,708 |
20,934 |
7,111 |
31,539 |
45,930 |
76,071 |
99,361 |
294,063 |
88,204 |
5,890 |
短期債項 |
227,599 |
89,915 |
96,559 |
77,928 |
60,067 |
56,679 |
11,837 |
6,753 |
37,784 |
246,250 |
246,250 |
246,250 |
323,948 |
241,271 |
6,228 |
0 |
0 |
0 |
總債項 |
305,330 |
305,280 |
172,076 |
112,598 |
76,269 |
67,546 |
53,351 |
56,116 |
38,482 |
246,250 |
246,250 |
246,250 |
323,948 |
292,263 |
294,536 |
277,099 |
5,469 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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