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中國燃氣 (0384)

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7.14
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0384資產負債表

進階資產負債表
全部收起
結束日期:
2015
31/03
2016
31/03
2017
31/03
2018
31/03
2019
31/03
2020
31/03
2021
31/03
2022
31/03
2023
31/03
2024
31/03
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa39,509.1650,394.1555,423.3752,220.4445,247.18
現金和現金等價物
現金和現金等價物增長
交易資產證券—總計
應收帳款—總計
其他應收帳款
應收帳款
存貨
預付費用
其他流動資產
限制性現金
其他流動資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa7,119.218,293.7210,010.5210,438.998,094.34
aa.aaaa.aaaa.aaaa.aaaa.aa-46.23%+16.5%+20.7%+4.28%-22.46%
aa.aaaa.aaaa.aaaa.aaaa.aa4.54686.63104.64104.5464.1
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,811.113,148.662,977.524,120.196,654.93
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5,518.268,563.759,708.899,516.37,798.58
aa.aaaa.aaaa.aaaa.aaaa.aa707.19791.391,283.671,225.351,376.95
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa112,099.54140,720.64163,146.35157,291.21148,697.72
總資產增長
物業、廠房及設備淨額
物業、廠房及設備總額
累計折舊
監管資產
無形資產
商譽
其他無形資產—總計
其他資產—總計
長期投資
應收貸款—長期
遞延稅項資產—長期
遞延費用—長期
其他長期資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa+2%+25.53%+15.94%-3.59%-5.46%
aa.aaaa.aaaa.aaaa.aaaa.aa49,109.6761,721.6574,656.873,565.7672,538.51
aa.aaaa.aaaa.aaaa.aaaa.aa57,066.4872,039.1487,375.5887,165.4687,348.34
aa.aaaa.aaaa.aaaa.aaaa.aa-7,956.81-10,317.49-12,718.77-13,599.7-14,809.83
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,0103,298.393,473.233,230.143,078.35
aa.aaaa.aaaa.aaaa.aaaa.aa3,0103,298.393,473.233,230.143,078.35
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa15,665.5618,457.223,623.8423,213.222,792.96
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa259.63488.58705.011,012.271,459.04
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa49,346.9646,313.2754,287.1551,780.250,382.26
應付帳款—總計
應計費用—總計
短期借貸
流動部分長期債務/租貸
流動部分長期債務
租貸流動部分
其他流動負債—總計
當期應付所得稅
未實現營收—流動
其他流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa24,226.4117,481.5122,356.422,108.3223,101.57
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa75.05209.61213.8200.7158.15
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,245.941,021.291,269.25806.27606.66
aa.aaaa.aaaa.aaaa.aaaa.aa5,997.668,037.269,443.079,080.138,568.26
aa.aaaa.aaaa.aaaa.aaaa.aa-----
總負債
aa.aaaa.aaaa.aaaa.aaaa.aa66,299.5980,856.5191,077.292,500.8387,950.37
總負債增長
長期債務
長期租貸
信託優先證券
其他負債—總計
退休金及其他退休福利
非流動遞延稅項負債
其他非流動負債—總計