02178 百勤油服
公司資料 - 財務狀況表
百勤油田服務有限公司 股票編號: 02178
PETRO-KING OILFIELD SERVICES LIMITED 集團網址: http://www.petro-king.cn
非流動資產
2024/12 - 末期
港元($)
與去年末期
比較
2023/12
港元($)
2022/12
港元($)
2021/12
港元($)
2020/12
港元($)
投資物業0--0000
物業、廠房、設備及其他108,239,000-14.946%127,259,000163,713,000157,586,000332,379,000
租賃土地1,460,000-48.006%2,808,0003,790,0001,683,00033,518,000
無形資產26,756,0000.000%26,756,00085,656,00085,656,00095,714,000
聯營公司及共同控制公司權益84,376,000-6.942%90,670,00073,724,00067,250,0001,388,000
其他非流動資產5,377,000-39.523%8,891,00043,540,0008,890,00030,654,000
226,208,000-11.770%256,384,000370,423,000321,065,000493,653,000
存貨8,406,000-60.085%21,060,00012,860,00024,348,00058,911,000
 
流動資產
現金及銀行結存15,607,000-40.644%26,294,00039,959,00026,477,00029,553,000
其他流動資產392,718,000-3.810%408,273,000400,170,000344,600,000436,572,000
持作出售資產0--0000
416,731,000-8.537%455,627,000452,989,000395,425,000525,036,000
 
流動負債
其他流動負債417,096,000-3.700%433,123,000427,278,000355,337,000558,528,000
持作出售資產相關負債0--0000
417,096,000-3.700%433,123,000427,278,000355,337,000558,528,000
流動資產淨值(365,000)--22,504,00025,711,00040,088,000(33,492,000)
資產總額減流動負債225,843,000-19.020%278,888,000396,134,000361,153,000460,161,000
 
非流動負債
45,580,000-48.047%87,733,000134,399,00070,474,000105,745,000
 
資本及儲備
   股本2,001,073,0000.000%2,001,073,0002,001,073,0002,001,073,0002,001,073,000
   儲備(1,828,255,000)0.772%(1,814,244,000)(1,745,027,000)(1,715,061,000)(1,669,174,000)
   其他0--0000
股東資金172,818,000-7.499%186,829,000256,046,000286,012,000331,899,000
非控股權益7,445,00072.099%4,326,0005,689,0004,667,00022,517,000
其他0--0000
180,263,000-5.698%191,155,000261,735,000290,679,000354,416,000
 
承擔及或然負債
承擔0--0000
或然負債0--00336,000328,000
 

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