分享此页

上市公司资料 - 恒基兆业地产有限公司 , 00012.HK
请输入股票编号或公司名称     搜寻  
 
 概览   资料   数据   财务比率   损益   现金流   资产负债   盈利   派息 

恒基兆业地产有限公司, 00012.HK - 综合资产负债表 2023-12 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 2008-06 2007-06 2006-06 2005-06
固定资产 5,719,000 5,355,000 5,106,000 1,150,000 840,000 177,087,000 173,844,000 133,279,000 130,289,000 119,705,000 108,872,000 101,072,000 92,771,000 84,068,000 70,296,000 60,319,000 54,043,500 57,091,300 46,679,800
投资 401,302,000 398,575,000 404,955,000 333,979,000 324,977,000 128,937,000 116,404,000 103,873,000 95,894,000 90,252,000 85,177,000 76,965,000 68,076,000 63,169,000 57,889,000 52,833,000 33,794,000 34,444,800 29,655,900
流动资产 134,142,000 124,766,000 139,177,000 125,063,000 128,750,000 134,179,000 120,326,000 120,532,000 109,259,000 106,106,000 109,148,000 102,252,000 100,496,000 82,055,000 65,567,000 63,365,000 44,950,100 34,052,900 27,530,300
其他资产 1,387,000 1,094,000 1,066,000 895,000 678,000 903,000 424,000 377,000 827,000 917,000 917,000 1,219,000 1,127,000 1,020,000 664,000 878,000 108,900 334,300 797,100
总资产 542,550,000 529,790,000 550,304,000 461,087,000 455,245,000 441,106,000 410,998,000 358,061,000 336,269,000 316,980,000 304,114,000 281,508,000 262,470,000 230,312,000 194,416,000 177,395,000 132,896,500 125,923,300 104,663,100
长期债项 127,900,000 113,865,000 124,981,000 65,048,000 62,642,000 53,609,000 55,629,000 36,248,000 39,680,000 33,724,000 43,580,000 44,371,000 36,041,000 47,099,000 33,361,000 34,191,000 17,709,900 15,524,200 12,914,400
其他长期负债 10,416,000 10,299,000 9,897,000 9,111,000 8,045,000 7,191,000 7,364,000 7,488,000 8,016,000 7,799,000 7,115,000 7,790,000 6,977,000 4,729,000 3,182,000 2,174,000 6,301,000 21,869,200 20,018,700
流动负债 60,134,000 60,474,000 63,247,000 54,736,000 59,165,000 62,314,000 50,062,000 46,037,000 32,304,000 32,240,000 25,419,000 19,495,000 29,527,000 14,061,000 10,969,000 8,775,000 8,141,500 10,565,800 6,092,300
股本 52,345,000 52,345,000 52,345,000 52,345,000 52,345,000 52,345,000 52,345,000 52,345,000 52,345,000 52,010,000 5,398,000 4,830,000 4,738,000 4,352,000 4,294,000 4,294,000 3,885,200 3,629,200 3,629,200
储备 274,197,000 275,603,000 282,675,000 275,262,000 268,506,000 260,808,000 240,229,000 210,262,000 198,902,000 186,140,000 218,004,000 200,333,000 180,598,000 154,686,000 137,934,000 124,870,000 88,333,900 74,334,900 62,008,500
股东权益 326,542,000 327,948,000 335,020,000 327,607,000 320,851,000 313,153,000 292,574,000 262,607,000 251,247,000 238,150,000 223,402,000 205,163,000 185,336,000 159,038,000 142,228,000 129,164,000 92,219,100 77,964,100 65,637,700
货币 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 港元
单位 千 千 千 千 千 千 千
主要项目
存货 94,164,000 97,258,000 109,180,000 101,059,000 100,495,000 97,177,000 74,219,000 78,476,000 81,556,000 80,101,000 80,233,000 76,403,000 68,204,000 60,717,000 41,541,000 37,624,000 29,382,800 21,036,000 19,090,100
现金及银行结存 22,829,000 13,439,000 12,352,000 7,088,000 12,110,000 18,665,000 27,006,000 24,255,000 14,512,000 10,303,000 13,915,000 12,538,000 18,850,000 9,797,000 10,525,000 15,675,000 9,587,600 7,682,500 4,411,600
短期债项 31,292,000 33,332,000 32,185,000 29,670,000 29,484,000 33,021,000 24,675,000 20,152,000 12,416,000 13,999,000 7,418,000 3,372,000 19,699,000 7,516,000 4,858,000 3,307,000 3,007,400 7,029,200 3,284,300
总债项 159,192,000 147,197,000 157,166,000 94,718,000 92,126,000 86,630,000 80,304,000 56,400,000 52,096,000 47,723,000 50,998,000 47,743,000 55,740,000 54,615,000 38,219,000 37,498,000 20,717,300 22,553,400 16,198,700
核数师意见 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

说明：1代表无保留意见；2代表保留意见；3代表修改意见

流动版 | 完全版
论坛守则 | 关于我们 | 联系方式 | 服务条款 | 私隐条款 | 免责声明 | 网页指南
版权所有 不得转载 (C) 2024Suntek Computer Systems Limited.
免责声明 : 88iv设立此一网站，旨在以最快捷的方式为公众人士提供清楚准确的最新资料，但在整理资料及编写程式时或会有无心之失。故88iv特此声明，此一网站所载的资料如有任何不确之处、遗漏或误植错字，并引致任何直接或间接的损失或亏损，88iv概不负责，亦不会作出任何赔偿（不论根据侵权法、合约或其他规定亦然）。此外，88iv并不保证本网站所载的资料乃属正确无误及完整无缺，亦不担保可以及时将资料上网及内容适合有关用途。