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| 華潤燃氣控股有限公司 01193 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
66,866,917 |
51,822,570 |
50,715,381 |
43,838,431 |
36,548,341 |
| 投資 |
22,683,975 |
24,846,081 |
20,848,987 |
16,349,958 |
13,188,376 |
| 流動資產 |
35,453,799 |
28,072,579 |
30,565,483 |
30,641,393 |
29,669,818 |
| 其他資產 |
12,866,394 |
7,562,355 |
4,006,457 |
3,041,027 |
2,417,485 |
| 總資產 |
137,871,085 |
112,303,585 |
106,136,308 |
93,870,809 |
81,824,020 |
| 長期債項 |
18,159,154 |
10,325,475 |
562,944 |
6,053,769 |
6,099,655 |
| 其他長期負債 |
5,219,315 |
3,112,526 |
2,837,962 |
1,925,996 |
1,612,546 |
| 流動負債 |
51,108,934 |
46,320,161 |
48,697,740 |
39,022,685 |
38,289,604 |
| 股本 |
231,401 |
231,401 |
231,401 |
231,401 |
222,401 |
| 儲備 |
40,540,830 |
39,076,211 |
41,025,514 |
36,042,886 |
26,573,036 |
| 股東權益 |
40,772,231 |
39,307,612 |
41,256,915 |
36,274,287 |
26,795,437 |
| 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 |
4,221,223 |
4,591,723 |
4,770,332 |
4,541,300 |
4,393,925 |
| 現金及銀行結存 |
10,336,343 |
6,438,375 |
10,089,873 |
13,454,399 |
13,507,689 |
| 短期債項 |
5,036,834 |
7,798,331 |
6,321,900 |
2,647,304 |
2,123,524 |
| 總債項 |
23,195,988 |
18,123,806 |
6,884,844 |
8,701,073 |
8,223,179 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
|
| 說明：1代表無保留意見；2代表無保留意見 (已就基本不明朗事項作出恰當披露)；3代表保留意見 |
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| 更新日期： 2024/12/20 |
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