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长江实业集团有限公司, 01113.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 |
固定资产 |
73,027 |
70,267 |
76,444 |
95,101 |
97,519 |
161,138 |
171,335 |
159,001 |
138,573 |
77,532 |
49,688 |
50,603 |
投资 |
245,583 |
225,524 |
232,234 |
215,014 |
203,127 |
83,894 |
79,401 |
21,473 |
17,587 |
47,553 |
44,450 |
41,743 |
流动资产 |
182,466 |
209,879 |
234,121 |
192,735 |
190,515 |
220,925 |
196,978 |
212,804 |
211,497 |
55,789 |
51,007 |
45,381 |
其他资产 |
7,809 |
9,151 |
13,912 |
17,853 |
16,896 |
9,988 |
5,625 |
3,558 |
4,148 |
37 |
21 |
43 |
总资产 |
508,885 |
514,821 |
556,711 |
520,703 |
508,057 |
475,945 |
453,339 |
396,836 |
371,805 |
180,911 |
145,166 |
137,770 |
长期债项 |
42,625 |
51,378 |
73,755 |
61,986 |
79,877 |
67,663 |
57,650 |
65,798 |
55,217 |
29,360 |
28,048 |
27,507 |
其他长期负债 |
15,024 |
14,756 |
18,166 |
20,676 |
17,190 |
12,807 |
13,103 |
11,007 |
10,274 |
1,340 |
3,969 |
4,308 |
流动负债 |
51,800 |
54,980 |
78,515 |
70,823 |
49,758 |
54,447 |
73,406 |
43,757 |
36,627 |
33,019 |
26,683 |
29,410 |
股本 |
238,071 |
240,102 |
242,619 |
245,639 |
3,694 |
3,694 |
3,698 |
3,824 |
3,860 |
0 |
0 |
0 |
储备 |
147,773 |
139,529 |
128,609 |
109,000 |
340,559 |
319,826 |
287,854 |
266,375 |
259,236 |
116,449 |
85,841 |
75,949 |
股东权益 |
385,844 |
379,631 |
371,228 |
354,639 |
344,253 |
323,520 |
291,552 |
270,199 |
263,096 |
116,449 |
85,841 |
75,949 |
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 |
单位 |
主要项目 |
存货 |
130,101 |
136,446 |
159,230 |
121,737 |
121,930 |
143,373 |
135,589 |
137,548 |
153,301 |
1,388 |
1,410 |
1,362 |
现金及银行结存 |
42,481 |
61,198 |
63,365 |
59,519 |
60,304 |
56,725 |
54,917 |
62,601 |
45,861 |
3,361 |
4,231 |
8,995 |
短期债项 |
17,799 |
2,435 |
28,812 |
22,887 |
6,841 |
1,829 |
14,342 |
4,378 |
5,772 |
756 |
150 |
739 |
总债项 |
60,424 |
53,813 |
102,567 |
84,873 |
86,718 |
69,492 |
71,992 |
70,176 |
60,989 |
30,116 |
28,198 |
28,246 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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