CHINA PRIMARY ENERGY HOLDINGS LIMITED
中國基礎能源控股有限公司
Stock Code / 股票编号 : 8117
Nominal / 股价 : HKD 0.310
Last Updated / 更新於 : 09/12/2019 16:23
( 15 minutes delay quotation / 上述报价为15分钟前之报价 )
资产负债表
2019/06 - 中期
港元($)
与去年末期
比较
2018/12
港元($)
2017/12
港元($)
非流动资产
投资物业196,437,000-0.039%196,513,00042,839,000
物业丶厂房丶设备及其他281,372,0006.204%264,935,000292,837,000
租赁土地20,798,00013.199%18,373,00030,536,000
无形资产30,684,000-0.583%30,864,00031,955,000
联营公司及共同控制公司权益0--3,715,0004,743,000
其他非流动资产9,669,00048245.000%20,00033,000
538,960,0004.770%514,420,000402,943,000
 
流动资产
存货5,852,000112.955%2,748,00013,844,000
现金及银行结存11,794,000-69.436%38,588,00010,841,000
其他流动资产101,091,000-13.492%116,858,000190,042,000
持作出售资产0--00
118,737,000-24.942%158,194,000214,727,000
 
流动负债
其他流动负债190,806,000-7.479%206,231,000254,199,000
持作出售资产相关负债0--00
190,806,000-7.479%206,231,000254,199,000
流动资产净值(72,069,000)--(48,037,000)(39,472,000)
资产总额减流动负债466,891,000--466,383,000363,471,000
 
非流动负债
50,220,00015.832%43,356,00019,263,000
 
资本及储备
  股本63,999,0000.000%63,999,00058,181,000
  储备332,471,000-1.850%338,737,000255,495,000
  其他0--00
股东资金396,470,000-1.556%402,736,000313,676,000
非控股权益20,201,000-0.444%20,291,00030,532,000
其他0--00
416,671,000-1.503%423,027,000344,208,000
 
承担及或然负债
承担----20,199,00016,030,000
或然负债----00