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 0.083
Last Updated / 更新於 : 24/03/2023 18:00
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
Balance Sheet
2022/12 - Final
HKD($)
%Chg
(Final to Final)
2021/12
HKD($)
2020/12
HKD($)
Non-current Assets
Investment Properties208,492,000-8.719%228,406,000220,223,000
Property, plant, equip. & others315,692,00031.144%240,721,000236,866,000
Leasehold Land0--00
Intangible Assets16,242,000-9.757%17,998,00020,319,000
Interests in Asso. & JCEs0--00
Other Non-current Assets24,095,000253.506%6,816,0001,698,000
564,521,00014.289%493,941,000479,106,000
 
Current Assets
Inventories8,140,000-14.773%9,551,0006,210,000
Cash & Bank Balances33,159,000-70.314%111,700,00012,544,000
Other Current Assets132,701,00011.941%118,546,000110,355,000
Assets Held for Sale0--19,212,0000
174,000,000-32.821%259,009,000129,109,000
 
Current Liabilities
Other Current Liabilities299,547,000109.718%142,833,000166,989,000
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)299,547,000109.718%142,833,000166,989,000
Net Current Assets(125,547,000)--116,176,000(37,880,000)
Total Assets Less Current Liabilities438,974,000--610,117,000441,226,000
 
Non-current Liabilities
103,556,000-57.546%243,924,000103,545,000
 
Capital and Reserves
  Share Capital63,999,0000.000%63,999,00063,999,000
  Reserves221,979,000-14.422%259,387,000257,075,000
  Others0--00
Shareholders' Funds285,978,000-11.568%323,386,000321,074,000
Non-controlling Interests49,440,00015.495%42,807,00016,607,000
Others0--00
335,418,000-8.404%366,193,000337,681,000
 
Commitments and Contingent Liabilities
Commitments ----21,469,00014,176,000
Contingent Liabilities----00