延长石油国际2015年收入降至173.33亿元,油气减值导致全年亏损

公告速递
Mar 26

截至二零一五年十二月三十一日止,延长石油国际录得合计收入173.33亿元(上一年度为291.85亿元),其中主营收入为173.27亿元,其他收入0.01亿元。销售成本为170.88亿元,使毛利降至1.27亿元(上一年度为2.55亿元)。同期确认折旧及报废支出1.27亿元、非流动资产减值亏损5.66亿元以及商誉及无形资产减值0.58亿元,导致本年度经扣除税项后录得净亏损7.82亿元,上一年度则为溢利0.56亿元,每股基本及摊薄亏损68.96港仙(上一年度每股盈利4.92港仙)。

期末非流动资产从19.26亿元降至12.59亿元,流动资产则由8.74亿元增至15.05亿元,负债总额从15.00亿元上升至21.83亿元,其中流动负债15.07亿元,非流动负债6.76亿元。年末权益总额5.81亿元(上一年度13.00亿元),使资产负债比率升至375.5%(上一年度115.4%),流动比率为99.9%(上一年度107.0%)。

报告期内,经营成本中油田营运开支为0.86亿元,特许权费用0.25亿元,勘探及评估开支255.00万元,销售及分销开支1,420.50万元,行政开支7,323.40万元;其他收益及亏损项下计得1,298.80万元,融资成本3,591.20万元,税项支出18.20万元。流动资产主要由应收贸易款项(约11.05亿元)及现金及银行结余(约0.64亿元)构成,流动负债则主要包括应付贸易款项(约12.46亿元)及银行借贷(约2.54亿元)。报告指年内并无重大收购及出售事项,但因若干商誉、无形资产及油气资产减值,加之全球油气价格跌势和下游消费疲弱,收入和毛利水平明显下滑,最终导致亏损。

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