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 0.335
Last Updated / 更新於 : 20/08/2019 15:12
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
資產負債表
2019/06 - 中期
港元($)
與去年末期
比較
2018/12
港元($)
2017/12
港元($)
非流動資產
投資物業196,437,000-0.039%196,513,00042,839,000
物業、廠房、設備及其他281,372,0006.204%264,935,000292,837,000
租賃土地20,798,00013.199%18,373,00030,536,000
無形資產30,684,000-0.583%30,864,00031,955,000
聯營公司及共同控制公司權益0--3,715,0004,743,000
其他非流動資產9,669,00048245.000%20,00033,000
538,960,0004.770%514,420,000402,943,000
 
流動資產
存貨5,852,000112.955%2,748,00013,844,000
現金及銀行結存11,794,000-69.436%38,588,00010,841,000
其他流動資產101,091,000-13.492%116,858,000190,042,000
持作出售資產0--00
118,737,000-24.942%158,194,000214,727,000
 
流動負債
其他流動負債190,806,000-7.479%206,231,000254,199,000
持作出售資產相關負債0--00
190,806,000-7.479%206,231,000254,199,000
流動資產淨值(72,069,000)--(48,037,000)(39,472,000)
資產總額減流動負債466,891,000--466,383,000363,471,000
 
非流動負債
50,220,00015.832%43,356,00019,263,000
 
資本及儲備
  股本63,999,0000.000%63,999,00058,181,000
  儲備332,471,000-1.850%338,737,000255,495,000
  其他0--00
股東資金396,470,000-1.556%402,736,000313,676,000
非控股權益20,201,000-0.444%20,291,00030,532,000
其他0--00
416,671,000-1.503%423,027,000344,208,000
 
承擔及或然負債
承擔----20,199,00016,030,000
或然負債----00