蒙古能源 (0276)

香港
貨幣 HKD
0.560
0.000(0.00%)
延遲資料

0276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
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa602.24848.091,254.751,638.991,909.88
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.aa61.7857.5863.9160.2697.83
aa.aaaa.aaaa.aaaa.aaaa.aa-5.53%-6.81%+10.99%-5.7%+62.33%
aa.aaaa.aaaa.aaaa.aaaa.aa1.973.782.6711.723
aa.aaaa.aaaa.aaaa.aaaa.aa233.39519.27852.361,177.221,357.79
aa.aaaa.aaaa.aaaa.aaaa.aa120.37374.08666.97953.481,037.16
aa.aaaa.aaaa.aaaa.aaaa.aa113.03145.18185.39223.73320.64
aa.aaaa.aaaa.aaaa.aaaa.aa241.37208.36268.82303.38402.67
aa.aaaa.aaaa.aaaa.aaaa.aa12.138.3616.2434.8217.72
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa2,143.963,537.943,620.562,800.834,215.36
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+41.5%+65.02%+2.34%-22.64%+50.5%
aa.aaaa.aaaa.aaaa.aaaa.aa1,383.362,403.912,094.941,028.582,065.72
aa.aaaa.aaaa.aaaa.aaaa.aa14,206.8114,298.0714,433.6614,648.7414,747.83
aa.aaaa.aaaa.aaaa.aaaa.aa-12,823.45-11,894.16-12,338.72-13,620.16-12,682.11
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa153.71280.3231.0293.09214.97
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa153.71280.3231.0293.09214.97
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4.655.6539.8540.1724.78
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3.55.6539.8540.1724.78
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1.15----
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa2,034.892,206.262,395.162,423.946,834.14
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.aa174.61261.93280.35252.59337.41
aa.aaaa.aaaa.aaaa.aaaa.aa19.1918.85187.51350.54562.72
aa.aaaa.aaaa.aaaa.aaaa.aa1,709.371,811.281,774.311,302.021,006.69
aa.aaaa.aaaa.aaaa.aaaa.aa6.112.946.33.064,250.71
aa.aaaa.aaaa.aaaa.aaaa.aa----4,244.74
aa.aaaa.aaaa.aaaa.aaaa.aa6.112.946.33.065.96
aa.aaaa.aaaa.aaaa.aaaa.aa125.62111.27146.69515.74676.62
aa.aa