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 0.155
Last Updated / 更新於 : 29/05/2020 17:58
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
資產負債表
2019/12 - 末期
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210,614,0007.176%196,513,00042,839,000
物業、廠房、設備及其他152,815,000-42.320%264,935,000292,837,000
租賃土地0--18,373,00030,536,000
無形資產20,058,000-35.012%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13,000-35.000%20,00033,000
383,500,000-25.450%514,420,000402,943,000
 
流動資產
存貨4,402,00060.189%2,748,00013,844,000
現金及銀行結存8,178,000-78.807%38,588,00010,841,000
其他流動資產63,428,000-45.722%116,858,000190,042,000
持作出售資產181,219,000--00
257,227,00062.602%158,194,000214,727,000
 
流動負債
其他流動負債187,286,000-9.186%206,231,000254,199,000
持作出售資產相關負債22,015,000--00
209,301,0001.489%206,231,000254,199,000
流動資產淨值47,926,000--(48,037,000)(39,472,000)
資產總額減流動負債431,426,000--466,383,000363,471,000
 
非流動負債
61,866,00042.693%43,356,00019,263,000
 
資本及儲備
  股本63,999,0000.000%63,999,00058,181,000
  儲備286,802,000-15.332%338,737,000255,495,000
  其他0--00
股東資金350,801,000-12.896%402,736,000313,676,000
非控股權益18,759,000-7.550%20,291,00030,532,000
其他0--00
369,560,000-12.639%423,027,000344,208,000
 
承擔及或然負債
承擔----20,199,00016,030,000
或然負債----00