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新濠国际发展有限公司, 00200.HK - 综合资产负债表 |
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 |
固定资产 |
52,928,676 |
54,057,876 |
52,471,028 |
53,453,385 |
53,767,801 |
53,822,890 |
52,951,584 |
260,852 |
293,693 |
173,281 |
254,223 |
187,199 |
188,850 |
198,524 |
208,977 |
211,636 |
181,885 |
2,222,975 |
投资 |
211,614 |
231,272 |
486,929 |
4,846,436 |
219,250 |
207,458 |
103,183 |
11,677,439 |
11,505,215 |
11,122,039 |
8,839,769 |
7,628,812 |
6,679,120 |
6,637,415 |
7,524,603 |
8,926,727 |
5,910,350 |
22,751 |
流动资产 |
17,303,952 |
15,213,655 |
15,854,998 |
15,150,320 |
16,205,980 |
15,561,028 |
20,826,354 |
2,313,947 |
2,226,578 |
1,642,051 |
825,640 |
756,319 |
839,815 |
1,064,550 |
888,154 |
1,612,591 |
2,646,599 |
2,884,729 |
其他资产 |
26,647,376 |
24,690,474 |
26,721,778 |
26,911,432 |
27,833,210 |
28,678,850 |
29,769,811 |
64,700 |
71,578 |
5,700 |
5,700 |
5,700 |
632,895 |
637,434 |
1,784,447 |
1,563,225 |
605,793 |
450,849 |
总资产 |
97,091,618 |
94,193,277 |
95,534,733 |
100,361,573 |
98,026,241 |
98,270,226 |
103,650,932 |
14,316,938 |
14,097,064 |
12,943,071 |
9,925,332 |
8,578,030 |
8,340,680 |
8,537,923 |
10,406,181 |
12,314,179 |
9,344,627 |
5,581,304 |
长期债项 |
72,393,916 |
56,365,070 |
49,040,247 |
43,637,670 |
37,248,927 |
34,532,295 |
32,052,561 |
1,335,290 |
794,270 |
1,189,250 |
455,230 |
1,004,844 |
1,098,752 |
50,200 |
1,278,461 |
1,166,424 |
1,093,459 |
1,037,226 |
其他长期负债 |
2,652,570 |
2,628,647 |
2,662,119 |
2,609,089 |
2,656,198 |
2,840,931 |
2,827,521 |
11,212 |
12,487 |
5,229 |
10,792 |
39,678 |
225,059 |
170,537 |
375,982 |
168,142 |
264,908 |
679,393 |
流动负债 |
8,659,067 |
12,731,552 |
13,055,071 |
12,447,122 |
17,418,090 |
15,044,954 |
11,727,357 |
191,984 |
570,769 |
133,245 |
161,416 |
321,932 |
161,027 |
1,608,126 |
826,198 |
638,070 |
419,153 |
306,500 |
股本 |
5,701,853 |
5,696,445 |
5,692,080 |
5,669,692 |
5,660,190 |
5,624,135 |
5,437,303 |
5,436,556 |
5,435,321 |
768,190 |
766,483 |
615,682 |
615,296 |
615,130 |
614,666 |
614,238 |
614,075 |
562,919 |
储备 |
-3,910,548 |
1,166,222 |
5,072,107 |
11,280,631 |
10,572,040 |
13,364,752 |
16,910,443 |
6,949,281 |
6,896,335 |
10,920,758 |
8,607,950 |
6,566,964 |
6,212,655 |
6,066,626 |
7,284,839 |
9,704,875 |
6,953,032 |
2,995,266 |
股东权益 |
1,791,305 |
6,862,667 |
10,764,187 |
16,950,323 |
16,232,230 |
18,988,887 |
22,347,746 |
12,385,837 |
12,331,656 |
11,688,948 |
9,374,433 |
7,182,646 |
6,827,951 |
6,681,756 |
7,899,505 |
10,319,113 |
7,567,107 |
3,558,185 |
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 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
206,292 |
230,824 |
289,094 |
343,767 |
323,279 |
273,989 |
255,724 |
20,232 |
22,276 |
2,345 |
2,578 |
3,311 |
2,489 |
6,581 |
57,652 |
25,764 |
61,476 |
34,656 |
现金及银行结存 |
15,571,896 |
13,455,602 |
13,862,857 |
11,505,316 |
11,932,778 |
12,116,992 |
13,727,720 |
467,250 |
2,108,527 |
1,546,079 |
730,428 |
681,105 |
775,846 |
868,766 |
411,509 |
1,282,312 |
1,210,773 |
2,358,628 |
短期债项 |
2,176,666 |
5,222,924 |
5,109,274 |
995,704 |
3,808,735 |
2,262,863 |
638,039 |
4,980 |
394,980 |
27,980 |
33,980 |
227,980 |
14,980 |
1,294,627 |
346,400 |
375,217 |
19,000 |
73,106 |
总债项 |
74,570,582 |
61,587,994 |
54,149,521 |
44,633,374 |
41,057,662 |
36,795,158 |
32,690,600 |
1,340,270 |
1,189,250 |
1,217,230 |
489,210 |
1,232,824 |
1,113,732 |
1,344,827 |
1,624,861 |
1,541,641 |
1,112,459 |
1,110,332 |
核数师意见 |
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说明:1代表无保留意见;2代表保留意见;3代表修改意见
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