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 0.164
Last Updated / 更新於 : 11/06/2021 17:59
( 15 minutes delay quotation / 上述报价为15分钟前之报价 )
资产负债表
2020/12 - 末期
港元($)
与去年末期
比较
2019/12
港元($)
2018/12
港元($)
非流动资产
投资物业220,223,0004.562%210,614,000196,513,000
物业丶厂房丶设备及其他236,866,00055.002%152,815,000264,935,000
租赁土地0--018,373,000
无形资产20,319,0001.301%20,058,00030,864,000
联营公司及共同控制公司权益0--03,715,000
其他非流动资产1,698,00012961.538%13,00020,000
479,106,00024.930%383,500,000514,420,000
 
流动资产
存货6,210,00041.072%4,402,0002,748,000
现金及银行结存12,544,00053.387%8,178,00038,588,000
其他流动资产110,355,00073.985%63,428,000116,858,000
持作出售资产0--181,219,0000
129,109,000-49.807%257,227,000158,194,000
 
流动负债
其他流动负债166,989,000-10.837%187,286,000206,231,000
持作出售资产相关负债0--22,015,0000
166,989,000-20.216%209,301,000206,231,000
流动资产净值(37,880,000)--47,926,000(48,037,000)
资产总额减流动负债441,226,000--431,426,000466,383,000
 
非流动负债
103,545,00067.370%61,866,00043,356,000
 
资本及储备
  股本63,999,0000.000%63,999,00063,999,000
  储备257,075,000-10.365%286,802,000338,737,000
  其他0--00
股东资金321,074,000-8.474%350,801,000402,736,000
非控股权益16,607,000-11.472%18,759,00020,291,000
其他0--00
337,681,000-8.626%369,560,000423,027,000
 
承担及或然负债
承担----43,168,00020,199,000
或然负债----00