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領展房地產投資信託基金, 00823.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
1,463 |
1,248 |
1,301 |
194,613 |
218,634 |
203,206 |
174,093 |
157,688 |
138,455 |
109,969 |
95,439 |
76,748 |
67,394 |
53,867 |
43,320 |
44,353 |
39,609 |
35,804 |
投資 |
246,235 |
219,013 |
202,034 |
2,977 |
36 |
280 |
116 |
158 |
162 |
69 |
168 |
191 |
34 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
19,622 |
4,333 |
6,158 |
9,836 |
7,834 |
12,502 |
1,265 |
4,024 |
3,827 |
3,097 |
3,485 |
1,955 |
1,045 |
1,076 |
1,372 |
2,007 |
1,638 |
899 |
其他資產 |
599 |
1,122 |
392 |
193 |
433 |
416 |
466 |
1,582 |
700 |
331 |
331 |
331 |
281 |
281 |
281 |
3,988 |
3,988 |
3,988 |
總資產 |
267,919 |
225,716 |
209,885 |
207,619 |
226,937 |
216,404 |
175,940 |
163,452 |
143,144 |
113,466 |
99,423 |
79,225 |
68,754 |
55,224 |
44,973 |
50,348 |
45,235 |
40,691 |
長期債項 |
60,780 |
44,010 |
39,436 |
33,661 |
20,850 |
23,196 |
27,197 |
25,965 |
15,130 |
9,699 |
11,829 |
12,595 |
7,782 |
10,867 |
11,538 |
9,986 |
12,177 |
0 |
其他長期負債 |
7,609 |
7,449 |
3,240 |
8,024 |
8,635 |
6,915 |
6,200 |
5,659 |
5,028 |
1,884 |
1,754 |
1,650 |
1,420 |
1,405 |
1,463 |
6,323 |
5,213 |
4,187 |
流動負債 |
10,470 |
11,267 |
8,516 |
5,817 |
8,126 |
7,225 |
4,046 |
4,387 |
4,880 |
5,532 |
4,198 |
2,245 |
4,577 |
1,807 |
1,689 |
3,481 |
1,056 |
12,789 |
股本 |
34,344 |
13,293 |
11,355 |
9,780 |
13,973 |
17,088 |
21,344 |
22,951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
儲備 |
154,596 |
149,395 |
147,365 |
149,931 |
174,766 |
161,506 |
116,897 |
104,436 |
118,106 |
96,351 |
81,642 |
62,735 |
54,975 |
41,145 |
30,283 |
30,558 |
26,789 |
23,715 |
股東權益 |
188,940 |
162,688 |
158,720 |
159,711 |
188,739 |
178,594 |
138,241 |
127,387 |
118,106 |
96,351 |
81,642 |
62,735 |
54,975 |
41,145 |
30,283 |
30,558 |
26,789 |
23,715 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
17,339 |
2,949 |
2,530 |
7,877 |
6,789 |
11,689 |
685 |
454 |
3,448 |
2,794 |
3,152 |
1,712 |
854 |
876 |
1,230 |
1,870 |
1,528 |
767 |
短期債項 |
4,133 |
5,735 |
3,248 |
937 |
3,367 |
2,589 |
300 |
959 |
1,940 |
2,825 |
1,706 |
0 |
2,598 |
0 |
0 |
2,199 |
0 |
12,169 |
總債項 |
64,913 |
49,745 |
42,684 |
34,598 |
24,217 |
25,785 |
27,497 |
26,924 |
17,070 |
12,524 |
13,535 |
12,595 |
10,380 |
10,867 |
11,538 |
12,185 |
12,177 |
12,169 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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