00603 中油燃氣
公司資料 - 財務狀況表
中油燃氣集團有限公司 股票編號: 00603
CHINA OIL AND GAS GROUP LTD. 集團網址: http://www.hk603.com
非流動資產
2023/12 - 末期
港元(K$)
與去年末期
比較
2022/12
港元(K$)
2021/12
港元(K$)
2020/12
港元(K$)
2019/12
港元(K$)
投資物業131,602--0000
物業、廠房、設備及其他10,126,358-6.725%10,856,43910,738,2799,008,9938,068,912
租賃土地513,585-6.035%546,568663,945589,057499,190
無形資產1,018,138-2.333%1,042,4601,038,6691,024,062970,166
聯營公司及共同控制公司權益1,633,245-3.845%1,698,5601,758,418429,356378,823
其他非流動資產1,582,340-11.926%1,796,5961,592,6961,969,4502,051,646
15,005,268-5.868%15,940,62315,792,00713,020,91811,968,737
存貨594,831-0.901%600,240408,231328,386262,850
 
流動資產
現金及銀行結存2,095,411-37.069%3,329,7152,786,6092,926,4342,521,199
其他流動資產3,145,5412.224%3,077,1153,661,7842,994,5972,079,698
持作出售資產0--0000
5,835,783-16.716%7,007,0706,856,6246,249,4174,863,747
 
流動負債
其他流動負債8,631,540-9.251%9,511,4515,882,7825,149,2624,518,477
持作出售資產相關負債0--0000
8,631,540-9.251%9,511,4515,882,7825,149,2624,518,477
流動資產淨值(2,795,757)11.635%(2,504,381)973,8421,100,155345,270
資產總額減流動負債12,209,511-9.130%13,436,24216,765,84914,121,07312,314,007
 
非流動負債
4,647,5694.290%4,456,3927,946,8396,774,8595,870,992
 
資本及儲備
   股本56,3680.000%56,36857,67057,67057,670
   儲備3,761,848-23.518%4,918,5774,733,7623,720,4643,400,614
   其他0--0000
股東資金3,818,216-23.251%4,974,9454,791,4323,778,1343,458,284
非控股權益3,743,726-6.521%4,004,9054,027,5783,568,0802,984,731
其他0--0000
7,561,942-15.790%8,979,8508,819,0107,346,2146,443,015
 
承擔及或然負債
承擔----228,090410,804119,03894,396
或然負債----0000
 

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