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華電國際電力 (1071)

香港
貨幣 HKD
3.860
+0.090(+2.39%)
延遲資料

1071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.aa26,599.5125,895.3129,578.7729,230.428,581.72
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.aa6,587.796,954.036,090.536,282.445,455.16
aa.aaaa.aaaa.aaaa.aaaa.aa-2.28%+5.56%-12.42%+3.15%-13.17%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa12,261.8812,161.179,808.412,717.0512,548.11
aa.aaaa.aaaa.aaaa.aaaa.aa1,776.591,334.392,141.82831.491,177.76
aa.aaaa.aaaa.aaaa.aaaa.aa14,038.4813,495.5611,950.2213,548.5413,725.87
aa.aaaa.aaaa.aaaa.aaaa.aa3,748.973,485.718,182.967,665.947,685.65
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,127.721,802.123,281.551,636.921,542.14
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,127.721,802.123,281.551,636.921,542.14
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa229,875.6242,750.41218,938.58223,260.47223,036.3
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+1.52%+5.6%-9.81%+1.97%-0.1%
aa.aaaa.aaaa.aaaa.aaaa.aa173,665.17187,429.42139,847.87141,229.13139,090.48
aa.aaaa.aaaa.aaaa.aaaa.aa278,301.77305,831.96251,679.81261,749.55268,275.74
aa.aaaa.aaaa.aaaa.aaaa.aa-104,636.61-118,402.54-111,831.94-120,520.42-129,185.26
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa14,222.4513,079.487,657.957,646.097,646.99
aa.aaaa.aaaa.aaaa.aaaa.aa951.65864.42441.21373.94373.94
aa.aaaa.aaaa.aaaa.aaaa.aa13,270.812,215.077,216.747,272.157,273.05
aa.aaaa.aaaa.aaaa.aaaa.aa15,388.4716,346.241,853.9945,154.8547,717.11
aa.aaaa.aaaa.aaaa.aaaa.aa12,270.7312,544.0837,954.9741,633.9544,297.63
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa653.92789.352,328.532,856.922,510.36
aa.aaaa.aaaa.aaaa.aaaa.aa----523.85
aa.aaaa.aaaa.aaaa.aaaa.aa2,463.833,012.781,570.49663.99385.26
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa67,323.6461,751.8365,662.8863,091.8163,196.67
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.aa4,656.275,358.118,120.079,0474,515.58
aa.aaaa.aaaa.aaaa.aaaa.aa1,944.312,0861,750.971,541.421,208.83
aa.aaaa.aaaa.aaaa.aaaa.aa27,608.0722,277.6429,668.4327,985.1418,967.78
aa.aaaa.aaaa.aaaa.aaaa.aa13,231.6811,775.6414,536.2712,323.4627,184.44
aa.aaaa.aaaa.aaaa.aaaa.aa12,493.0211,133.7114,295.4412,105.0627,159.8
aa.aaaa.aaaa.aaaa.aaaa.aa738.67641.93240.83218.424.64
aa.aaaa.aaaa.aaaa.aaaa.aa19,883.3120,254.4411,587.1512,194.7811,320.05
aa.aaaa.aaaa.aaaa.aaaa.aa590.89701.06205.9576.95178.29
aa.aaaa.aaaa.aaaa.aaaa.aa1,757.071,947.151,875.592,028.882,157.65
aa.aaaa.aaaa.aaaa.aaaa.aa17,535.3617,606.239,505.6110,088.948,984.11
總負債
aa.aaaa.aaaa.aaaa.aaaa.aa150,820.59146,176.26145,294.31152,833.69139,656.52
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