華潤電力：2018年報.pdf

1、目 錄5-Year Summary2五年摘要About CR Power4關於華潤電力Service Areas5服務區域Chairmans Statement9主席報告Directors and Senior Management18董事及高級管理層Report of the Directors35董事會報告Managements Discussion and Analysis61管理層討論及分析 Corporate Governance Report95企業管治報告Independent Auditors Report136獨立核數師報告Consolidated Balance Sheet

2、146合併資產負債表Consolidated Income Statement148合併收益表Consolidated Statement of Comprehensive Income149合併全面收入表Consolidated Statement of Changes in Equity150合併權益變動表Consolidated Statement of Cash Flows152合併現金流量表Notes to the Consolidated Financial Statements154合併財務報表附註Corporate Information341公司資料Information f

3、or Investors342投資者參考資料5-YEAR SUMMARY五年摘要2China Resources Power Holdings Co.,Ltd.華潤電力控股有限公司 20182017201620152014 Earnings per share attributable to owners of the Company(HK$)本公司擁有人之 每股盈利（港元）Basic基本0.830.971.622.101.94Diluted攤薄0.830.971.612.101.93 Turnover(HK$000)營業額（千港元）76,940,12573,311,67766,212,590

4、71,435,87570,680,628 Profit attributable to owners of the Company(HK$000)本公司擁有人 應佔利潤（千港元）3,950,4354,623,3237,708,37310,025,2419,214,858 Dividend per share(HK$)每股股息（港元）0.3280.8750.8750.850.78 Consolidated statement of financial position (HK$000)合併財務狀況表（千港元）Non-current assets非流動資產178,274,093193,276,01

5、9176,225,781182,252,640192,813,529Current assets流動資產29,949,07427,696,45123,885,68825,833,23932,834,552Non-current liabilities非流動負債71,356,44772,623,18073,885,12064,681,38383,799,696Current liabilities流動負債59,582,10967,607,41051,661,48659,665,15356,056,017 Equity attributable to owners of the Company本公

6、司擁有人 應佔權益70,135,31475,213,81969,020,90670,917,57570,794,403Total assets總資產208,223,167220,972,470200,111,469208,085,879225,648,081Cash and cash equivalents現金及現金等價物7,977,1535,381,6864,347,0227,273,9458,285,135Bank and other borrowings銀行及其他借貸96,675,137100,922,86991,463,40288,517,336100,432,860 Attribut