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中渝置地控股有限公司, 01224.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
170,521 |
177,527 |
249,204 |
301,405 |
14,500,192 |
15,328,748 |
103,837 |
693,317 |
8,891,836 |
2,751,017 |
3,288,370 |
11,029,451 |
7,769,592 |
7,474,647 |
7,827,072 |
10,347,083 |
6,820,477 |
206,604 |
投資 |
22,628,833 |
23,913,673 |
25,238,567 |
19,491,544 |
6,461,425 |
6,317,300 |
3,426,270 |
3,898,714 |
2,633,706 |
1,905,129 |
1,793,623 |
1,941,560 |
2,021,192 |
1,628,610 |
1,364,425 |
1,356,959 |
79,912 |
38,455 |
流動資產 |
3,382,576 |
7,038,246 |
8,635,663 |
9,665,082 |
7,180,954 |
10,514,449 |
11,095,824 |
11,330,611 |
37,626,378 |
36,023,444 |
27,603,438 |
21,887,385 |
15,720,394 |
9,146,110 |
4,203,601 |
3,854,649 |
1,778,590 |
439,399 |
其他資產 |
15,099 |
833,314 |
17,093 |
20,904 |
296,286 |
10,540 |
10,540 |
1,163,362 |
569,606 |
9,016,198 |
8,889,453 |
784,860 |
1,899,345 |
2,294,523 |
2,256,748 |
708,751 |
91,632 |
74,207 |
總資產 |
26,197,029 |
31,962,760 |
34,140,527 |
29,478,935 |
28,438,857 |
32,171,037 |
14,636,471 |
17,086,004 |
49,721,526 |
49,695,788 |
41,574,884 |
35,643,256 |
27,410,523 |
20,543,890 |
15,651,846 |
16,267,442 |
8,770,611 |
758,665 |
長期債項 |
10,531,889 |
3,797,293 |
11,865,792 |
9,817,227 |
7,728,486 |
6,470,533 |
0 |
350,000 |
7,929,438 |
7,530,630 |
2,937,669 |
5,034,261 |
2,898,889 |
2,166,437 |
1,828,646 |
918,639 |
126,295 |
0 |
其他長期負債 |
28,408 |
3,512 |
88,530 |
21,044 |
19,623 |
17,138 |
23,896 |
20,947 |
1,136,902 |
1,398,351 |
1,551,231 |
1,835,769 |
1,980,258 |
1,908,095 |
1,898,014 |
2,090,558 |
2,036,151 |
13,849 |
流動負債 |
745,208 |
9,721,532 |
1,771,932 |
2,134,276 |
3,567,258 |
8,837,617 |
1,343,787 |
2,583,855 |
24,111,061 |
24,916,397 |
22,134,450 |
14,167,566 |
9,315,552 |
3,913,701 |
2,037,542 |
2,603,943 |
1,181,407 |
165,087 |
股本 |
388,233 |
388,233 |
388,233 |
388,233 |
388,233 |
388,233 |
258,822 |
258,822 |
258,822 |
258,822 |
258,780 |
254,392 |
255,996 |
257,263 |
214,463 |
216,538 |
180,538 |
39,395 |
儲備 |
14,503,291 |
18,052,190 |
20,026,040 |
17,118,155 |
16,735,257 |
16,457,516 |
13,009,966 |
13,872,380 |
14,538,245 |
13,926,337 |
12,984,027 |
12,727,397 |
12,009,730 |
11,550,372 |
9,061,147 |
9,629,745 |
5,246,220 |
540,334 |
股東權益 |
14,891,524 |
18,440,423 |
20,414,273 |
17,506,388 |
17,123,490 |
16,845,749 |
13,268,788 |
14,131,202 |
14,797,067 |
14,185,159 |
13,242,807 |
12,981,789 |
12,265,726 |
11,807,635 |
9,275,610 |
9,846,283 |
5,426,758 |
579,729 |
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 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
553,542 |
1,298,052 |
25,078,474 |
22,458,830 |
16,475,245 |
13,278,322 |
8,697,932 |
4,771,283 |
1,445,379 |
951,608 |
174,517 |
86,014 |
現金及銀行結存 |
1,909,767 |
5,020,530 |
5,749,552 |
7,061,545 |
6,171,915 |
9,961,036 |
7,718,762 |
3,142,816 |
9,518,990 |
9,637,940 |
8,174,041 |
6,755,425 |
5,881,009 |
3,791,015 |
2,006,482 |
2,735,572 |
1,312,888 |
195,685 |
短期債項 |
188,017 |
9,214,290 |
535,668 |
1,053,549 |
2,288,458 |
7,164,578 |
112,208 |
450,000 |
4,152,564 |
4,103,472 |
7,518,703 |
2,731,475 |
1,389,879 |
576,057 |
940,566 |
734,972 |
591,689 |
15,448 |
總債項 |
10,719,906 |
13,011,583 |
12,401,460 |
10,870,776 |
10,016,944 |
13,635,111 |
112,208 |
800,000 |
12,082,002 |
11,634,102 |
10,456,372 |
7,765,736 |
4,288,768 |
2,742,494 |
2,769,212 |
1,653,611 |
717,984 |
15,448 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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