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 0.039
Last Updated / 更新於 : 21/06/2024 17:59
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
資產負債表
2023/12 - 末期
港元($)
與去年末期
比較
2022/12
港元($)
2021/12
港元($)
非流動資產
投資物業199,610,000-4.260%208,492,000228,406,000
物業、廠房、設備及其他419,105,00032.758%315,692,000240,721,000
租賃土地0--00
無形資產15,470,000-4.753%16,242,00017,998,000
聯營公司及共同控制公司權益0--00
其他非流動資產12,905,000-46.441%24,095,0006,816,000
647,090,00014.626%564,521,000493,941,000
 
流動資產
存貨8,060,000-0.983%8,140,0009,551,000
現金及銀行結存30,644,000-7.585%33,159,000111,700,000
其他流動資產69,492,000-47.633%132,701,000118,546,000
持作出售資產0--019,212,000
108,196,000-37.818%174,000,000259,009,000
 
流動負債
其他流動負債125,551,000-58.086%299,547,000142,833,000
持作出售資產相關負債0--00
125,551,000-58.086%299,547,000142,833,000
流動資產淨值(17,355,000)--(125,547,000)116,176,000
資產總額減流動負債629,735,000--438,974,000610,117,000
 
非流動負債
329,121,000217.819%103,556,000243,924,000
 
資本及儲備
  股本63,999,0000.000%63,999,00063,999,000
  儲備190,573,000-14.148%221,979,000259,387,000
  其他0--00
股東資金254,572,000-10.982%285,978,000323,386,000
非控股權益46,042,000-6.873%49,440,00042,807,000
其他0--00
300,614,000-10.376%335,418,000366,193,000
 
承擔及或然負債
承擔61,249,000-53.375%131,364,00021,469,000
或然負債0--00