MI能源 (1555)

香港
貨幣 HKD
0.024
-0.001(0.00%)
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1555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
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa208.7167.2595.65712.25209.43
現金及現金等價值物
現金及現金等價值物增長
短期投資
應收款項總額
應收款項總額
其他應收款項
存貨
預付費用
財務部門貸款和租貸—流動
財務部門其他流動資產—總計
其他流動資產
限制性現金
其他流動資產合計
aa.aaaa.aaaa.aaaa.aaaa.aa13.7120.3536.5120.3462.91
aa.aaaa.aaaa.aaaa.aaaa.aa-51.23%+48.44%+79.31%+229.75%-47.73%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa61.3751.72121.33148.45113.48
aa.aaaa.aaaa.aaaa.aaaa.aa61.3751.7285.13111.8885.58
aa.aaaa.aaaa.aaaa.aaaa.aa--36.236.5727.89
aa.aaaa.aaaa.aaaa.aaaa.aa16.3720.6719.4716.3930.44
aa.aaaa.aaaa.aaaa.aaaa.aa71.0431.24---
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa46.2143.22418.36427.082.61
aa.aaaa.aaaa.aaaa.aaaa.aa46.2143.2263.769.171.43
aa.aaaa.aaaa.aaaa.aaaa.aa--354.6417.911.18
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa2,422.921,691.332,264.72,432.161,726.33
資產總額增長
物業、廠房及設備淨額
物業、廠房及設備總額
累計折舊
長期投資
無形資產
商譽
其他無形資產總額
財務部門貸款和租貸—長期
其他資產合計
應收貸款—長期
長期應收款項
長期遞延所得稅資產
遞延費用—長期
其他長期資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa-70.61%-30.19%+33.9%+7.39%-29.02%
aa.aaaa.aaaa.aaaa.aaaa.aa1,690.251,091.861,579.751,581.121,346.57
aa.aaaa.aaaa.aaaa.aaaa.aa7,200.677,299.357,856.598,180.768,306.93
aa.aaaa.aaaa.aaaa.aaaa.aa-5,510.42-6,207.48-6,276.84-6,599.64-6,960.37
aa.aaaa.aaaa.aaaa.aaaa.aa43.757.8415.58.1813.54
aa.aaaa.aaaa.aaaa.aaaa.aa94.0358.5854.1242.4633.06
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa94.0358.5854.1242.4633.06
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa386.18365.8519.6888.15123.73
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa0.820.82---
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa385.36365.0319.6888.15123.73
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa3,050.795,058.595,722.311,247.95631.22
應付賬款總額
預提費用總計
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
其他流動負債合計
當期應付所得稅
未實現營收—流動總計
其他流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa386.08325.56374.07353.55228.29
aa.aaaa.aaaa.aaaa.aaaa.aa207.46901.121,530.2559.9155.71
aa.aaaa.aaaa.aaaa.aaaa.aa394.69----
aa.aaaa.aaaa.aaaa.aaaa.aa1,892.783,694.33,602.3646.99216.36
aa.aaaa.aaaa.aaaa.aaaa.aa1,884.073,686.133,597.47642.71211.8
aa.aaaa.aaaa.aaaa.aaaa.aa8.718.164.824.274.56
aa.aaaa.aaaa.aaaa.aaaa.aa169.79137.61215.69187.5130.85
aa.aaaa.aaaa.aaaa.aaaa.aa6.190.8119.3268.6136.28
aa.aaaa.aaaa.aaaa.aaaa.aa