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中國石油股份 (0857)

香港
貨幣 HKD
免責聲明
6.76
+0.21(+3.21%)
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0857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.aa466,913486,767480,838613,867658,520
現金和現金等價物
現金和現金等價物增長
短期投資
總應收帳款
應收帳款—總計
其他應收帳款
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—總計
aa.aaaa.aaaa.aaaa.aaaa.aa86,409118,631136,789191,190249,001
aa.aaaa.aaaa.aaaa.aaaa.aa+0.53%+37.29%+15.31%+39.77%+30.24%
aa.aaaa.aaaa.aaaa.aaaa.aa24,25635,39530,72238,23529,077
aa.aaaa.aaaa.aaaa.aaaa.aa90,85988,373102,664130,644117,269
aa.aaaa.aaaa.aaaa.aaaa.aa71,20052,32552,74672,02868,761
aa.aaaa.aaaa.aaaa.aaaa.aa19,65936,04849,91858,61648,508
aa.aaaa.aaaa.aaaa.aaaa.aa181,921128,539143,848167,751180,533
aa.aaaa.aaaa.aaaa.aaaa.aa360----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa83,108115,82966,81582,17175,236
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa83,108115,82966,81582,17175,236
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa2,732,9102,488,1262,502,2622,670,4002,752,448
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
長期投資
無形資產
商譽
其他無形資產—總計
財務部門貸款和租貸—長期
其他資產—總計
應收貸款—長期
應收帳款—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+11.96%-8.96%+0.57%+6.72%+3.07%
aa.aaaa.aaaa.aaaa.aaaa.aa2,037,9601,661,8771,667,9021,695,5781,718,461
aa.aaaa.aaaa.aaaa.aaaa.aa4,249,1843,876,6184,026,1174,302,9574,545,985
aa.aaaa.aaaa.aaaa.aaaa.aa-2,211,224-2,214,741-2,358,215-2,607,379-2,827,524
aa.aaaa.aaaa.aaaa.aaaa.aa103,115260,624275,017274,528285,632
aa.aaaa.aaaa.aaaa.aaaa.aa62,39128,64129,00629,62828,524
aa.aaaa.aaaa.aaaa.aaaa.aa42,8088,1257,9877,3177,442
aa.aaaa.aaaa.aaaa.aaaa.aa19,58320,51621,01922,31121,082
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa62,53150,21749,49956,79961,311
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa24,25911,36412,16116,61418,127
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa38,27238,85337,33840,18543,184
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa661,419605,418518,158624,263689,007
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—流動總計
其他流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa148,335113,119160,627188,176190,395
aa.aaaa.aaaa.aaaa.aaaa.aa74,70672,67775,83446,42871,285
aa.aaaa.aaaa.aaaa.aaaa.aa90,49742,35440,01038,37538,979
aa.aaaa.aaaa.aaaa.aaaa.aa92,73681,76719,89169,824117,574
aa.aaaa.aaaa.aaaa.aaaa.aa85,34375,18813,26562,264109,801
aa.aaaa.aaaa.aaaa.aaaa.aa7,3936,5796,6267,5607,773
aa.aaaa.aaaa.aaaa.aaaa.aa255,145295,501221,796281,460270,774
aa.aaaa.aaaa.aaaa.aaaa.aa7,5643,7309,91516,47111,152
aa.aa