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香港中華煤氣 (HOKCY)

OTC Markets
貨幣 USD
0.688
-0.026(-3.64%)
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HOKCY資產負債表

進階資產負債表
全部收起
結束日期:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa20,129.420,156.624,187.928,71126,633.8
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.aa7,848.97,45510,55713,241.28,972.1
aa.aaaa.aaaa.aaaa.aaaa.aa-7.67%-5.02%+41.61%+25.43%-32.24%
aa.aaaa.aaaa.aaaa.aaaa.aa189.9233.92.1761,393.2
aa.aaaa.aaaa.aaaa.aaaa.aa3,819.83,827.94,211.84,435.64,590.6
aa.aaaa.aaaa.aaaa.aaaa.aa2,846.62,7313,396.24,558.63,915.7
aa.aaaa.aaaa.aaaa.aaaa.aa6,666.46,558.97,6088,994.28,506.3
aa.aaaa.aaaa.aaaa.aaaa.aa2,363.72,6713,140.73,426.32,567
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,901.93,064.52,802.22,9215,129.2
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,735.92,158.61,783.42,173.64,000.7
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa140,470.1150,280.2168,067.4168,469.3161,977.6
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+5.86%+6.98%+11.84%+0.24%-3.85%
aa.aaaa.aaaa.aaaa.aaaa.aa63,807.970,936.175,160.274,632.173,416.8
aa.aaaa.aaaa.aaaa.aaaa.aa88,066.198,836107,540.8108,587.5110,409.5
aa.aaaa.aaaa.aaaa.aaaa.aa-24,258.2-27,899.9-32,380.6-33,955.4-36,992.7
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5,291.15,462.95,607.25,340.24,463.2
aa.aaaa.aaaa.aaaa.aaaa.aa4,913.65,081.35,103.64,880.94,035.9
aa.aaaa.aaaa.aaaa.aaaa.aa377.5381.6503.6459.3427.3
aa.aaaa.aaaa.aaaa.aaaa.aa51,241.753,724.663,112.159,78657,463.8
aa.aaaa.aaaa.aaaa.aaaa.aa45,768.547,201.655,532.351,441.950,424.2
aa.aaaa.aaaa.aaaa.aaaa.aa847.1935742.7676.2137.6
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4,626.15,5886,837.17,667.96,902
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa26,167.529,806.338,533.743,522.840,141.7
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.aa3,006.53,586.44,120.94,272.74,825.6
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa943.2486.3189.5263.43,032.9
aa.aaaa.aaaa.aaaa.aaaa.aa9,452.511,205.519,028.619,998.514,944.6
aa.aaaa.aaaa.aaaa.aaaa.aa9,34111,100.718,925.619,844.314,818.6
aa.aaaa.aaaa.aaaa.aaaa.aa111.5104.8103154.2126
aa.aaaa.aaaa.aaaa.aaaa.aa12,765.314,528.115,194.718,988.217,338.6
aa.aaaa.aaaa.aaaa.aaaa.aa1,165.31,188.19311,410.81,619.3
aa.aaaa.aaaa.aaaa.aaaa.aa7,310.38,531.38,894.88,583.18,719.2
aa.aaaa.aaaa.aaaa.aaaa.aa4,289.74,808.75,368.98,994.37,000.1
總負債
aa.aaaa.aaaa.aaaa.aaaa.aa65,073.471,126.986,228.693,330.690,958.9
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