| 中油潔能控股集團有限公司, 01759.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 固定資產 |
217,380 |
156,410 |
127,020 |
117,175 |
107,190 |
| 投資 |
40,060 |
51,517 |
50,536 |
47,919 |
53,391 |
| 流動資產 |
333,294 |
492,862 |
396,753 |
365,681 |
269,046 |
| 其他資產 |
6,645 |
21,127 |
16,286 |
19,551 |
18,913 |
| 總資產 |
597,379 |
721,916 |
590,595 |
550,326 |
448,540 |
| 長期債項 |
40,426 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
1,142 |
0 |
0 |
0 |
0 |
| 流動負債 |
183,666 |
363,512 |
233,444 |
282,317 |
267,888 |
| 股本 |
1,892 |
1,892 |
0 |
0 |
0 |
| 儲備 |
342,258 |
318,588 |
333,151 |
250,901 |
170,088 |
| 股東權益 |
344,150 |
320,480 |
333,151 |
250,901 |
170,088 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
2,174 |
3,927 |
3,687 |
4,410 |
2,577 |
| 現金及銀行結存 |
166,315 |
239,575 |
157,501 |
220,707 |
162,283 |
| 短期債項 |
144,542 |
275,233 |
138,000 |
190,000 |
50,000 |
| 總債項 |
184,968 |
275,233 |
138,000 |
190,000 |
50,000 |
| 核數師意見 |
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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