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| 中油燃氣集團有限公司 00603 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
10,771,545 |
10,777,013 |
11,402,224 |
9,598,050 |
8,568,102 |
| 投資 |
1,950,854 |
1,930,848 |
2,048,213 |
1,063,351 |
1,072,765 |
| 流動資產 |
5,835,783 |
6,383,099 |
6,856,624 |
6,249,417 |
4,863,747 |
| 其他資產 |
2,282,869 |
2,618,655 |
2,341,570 |
2,359,517 |
2,327,870 |
| 總資產 |
20,841,051 |
21,709,615 |
22,648,631 |
19,270,335 |
16,832,484 |
| 長期債項 |
4,075,349 |
3,912,124 |
7,433,534 |
6,465,141 |
5,485,740 |
| 其他長期負債 |
572,220 |
544,268 |
513,305 |
309,718 |
385,252 |
| 流動負債 |
8,631,540 |
9,402,677 |
5,882,782 |
5,149,262 |
4,518,477 |
| 股本 |
56,368 |
56,368 |
57,670 |
57,670 |
57,670 |
| 儲備 |
3,761,848 |
4,166,310 |
4,733,762 |
3,720,464 |
3,400,614 |
| 股東權益 |
3,818,216 |
4,222,678 |
4,791,432 |
3,778,134 |
3,458,284 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
'000 |
'000 |
'000 |
'000 |
'000 |
| 主要項目 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 存貨 |
594,831 |
582,560 |
408,231 |
328,386 |
262,850 |
| 現金及銀行結存 |
3,245,886 |
3,951,215 |
3,766,269 |
3,763,004 |
2,816,789 |
| 短期債項 |
3,675,860 |
4,540,700 |
1,361,361 |
1,360,057 |
1,421,575 |
| 總債項 |
7,751,209 |
8,452,824 |
8,794,895 |
7,825,198 |
6,907,315 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
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| 說明：1代表無保留意見；2代表保留意見；3代表修改意見 |
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| 更新日期： 2024/05/14 |
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