CHINA PRIMARY ENERGY HOLDINGS LIMITED
中國基礎能源控股有限公司
Stock Code / 股票編號 : 8117
Nominal / 股價 : HKD 0.190
Last Updated / 更新於 : 30/10/2020 17:59
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
Balance Sheet
2020/06 - Interim
港元($)
%Chg
(Interim to Final)
2019/12
港元($)
2018/12
港元($)
Non-current Assets
Investment Properties206,546,000-1.931%210,614,000196,513,000
Property, plant, equip. & others170,423,00029.091%132,018,000264,935,000
Leasehold Land----20,797,00018,373,000
Intangible Assets19,511,000-2.727%20,058,00030,864,000
Interests in Asso. & JCEs0--03,715,000
Other Non-current Assets13,0000.000%13,00020,000
396,493,0003.388%383,500,000514,420,000
 
Current Assets
Inventories4,064,000-7.678%4,402,0002,748,000
Cash & Bank Balances79,374,000870.580%8,178,00038,588,000
Other Current Assets56,605,000-10.757%63,428,000116,858,000
Assets Held for Sale0--181,219,0000
140,043,000-45.557%257,227,000158,194,000
 
Current Liabilities
Other Current Liabilities134,649,000-28.105%187,286,000206,231,000
Liab asso w/ Assets Held for Sale0--22,015,0000
Current Liabilities(total)134,649,000-35.667%209,301,000206,231,000
Net Current Assets5,394,000--47,926,000(48,037,000)
Total Assets Less Current Liabilities401,887,000--431,426,000466,383,000
 
Non-current Liabilities
65,089,0005.210%61,866,00043,356,000
 
Capital and Reserves
  Share Capital63,999,0000.000%63,999,00063,999,000
  Reserves256,703,000-10.495%286,802,000338,737,000
  Others0--00
Shareholders' Funds320,702,000-8.580%350,801,000402,736,000
Non-controlling Interests16,096,000-14.196%18,759,00020,291,000
Others0--00
336,798,000-8.865%369,560,000423,027,000
 
Commitments and Contingent Liabilities
Commitments ----43,168,00020,199,000
Contingent Liabilities----00