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 0.164
Last Updated / 更新於 : 11/06/2021 17:59
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
資產負債表
2020/12 - 末期
港元($)
與去年末期
比較
2019/12
港元($)
2018/12
港元($)
非流動資產
投資物業220,223,0004.562%210,614,000196,513,000
物業、廠房、設備及其他236,866,00055.002%152,815,000264,935,000
租賃土地0--018,373,000
無形資產20,319,0001.301%20,058,00030,864,000
聯營公司及共同控制公司權益0--03,715,000
其他非流動資產1,698,00012961.538%13,00020,000
479,106,00024.930%383,500,000514,420,000
 
流動資產
存貨6,210,00041.072%4,402,0002,748,000
現金及銀行結存12,544,00053.387%8,178,00038,588,000
其他流動資產110,355,00073.985%63,428,000116,858,000
持作出售資產0--181,219,0000
129,109,000-49.807%257,227,000158,194,000
 
流動負債
其他流動負債166,989,000-10.837%187,286,000206,231,000
持作出售資產相關負債0--22,015,0000
166,989,000-20.216%209,301,000206,231,000
流動資產淨值(37,880,000)--47,926,000(48,037,000)
資產總額減流動負債441,226,000--431,426,000466,383,000
 
非流動負債
103,545,00067.370%61,866,00043,356,000
 
資本及儲備
  股本63,999,0000.000%63,999,00063,999,000
  儲備257,075,000-10.365%286,802,000338,737,000
  其他0--00
股東資金321,074,000-8.474%350,801,000402,736,000
非控股權益16,607,000-11.472%18,759,00020,291,000
其他0--00
337,681,000-8.626%369,560,000423,027,000
 
承擔及或然負債
承擔----43,168,00020,199,000
或然負債----00