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 0.157
Last Updated / 更新於 : 29/09/2021 08:50
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
Balance Sheet
2021/06 - Interim
港元($)
%Chg
(Interim to Final)
2020/12
港元($)
2019/12
港元($)
Non-current Assets
Investment Properties222,969,0001.247%220,223,000210,614,000
Property, plant, equip. & others253,549,0007.043%236,866,000152,815,000
Leasehold Land0--00
Intangible Assets20,677,0001.762%20,319,00020,058,000
Interests in Asso. & JCEs0--00
Other Non-current Assets1,716,0001.060%1,698,00013,000
498,911,0004.134%479,106,000383,500,000
 
Current Assets
Inventories6,059,000-2.432%6,210,0004,402,000
Cash & Bank Balances16,380,00030.580%12,544,0008,178,000
Other Current Assets109,734,000-0.563%110,355,00063,428,000
Assets Held for Sale0--0181,219,000
132,173,0002.373%129,109,000257,227,000
 
Current Liabilities
Other Current Liabilities191,210,00014.505%166,989,000187,286,000
Liab asso w/ Assets Held for Sale0--022,015,000
Current Liabilities(total)191,210,00014.505%166,989,000209,301,000
Net Current Assets(59,037,000)--(37,880,000)47,926,000
Total Assets Less Current Liabilities439,874,000--441,226,000431,426,000
 
Non-current Liabilities
110,999,0007.199%103,545,00061,866,000
 
Capital and Reserves
  Share Capital63,999,0000.000%63,999,00063,999,000
  Reserves247,372,000-3.774%257,075,000286,802,000
  Others0--00
Shareholders' Funds311,371,000-3.022%321,074,000350,801,000
Non-controlling Interests17,504,0005.401%16,607,00018,759,000
Others0--00
328,875,000-2.608%337,681,000369,560,000
 
Commitments and Contingent Liabilities
Commitments ----14,176,00043,168,000
Contingent Liabilities----00