长江和记实业有限公司, 00001.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 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定资产 |
181,024 |
171,987 |
207,951 |
215,906 |
202,839 |
118,307 |
167,454 |
154,097 |
187,404 |
50,739 |
38,754 |
39,801 |
36,413 |
31,569 |
30,129 |
27,294 |
26,057 |
24,730 |
21,322 |
投资 |
315,761 |
305,375 |
287,352 |
288,129 |
296,028 |
266,976 |
315,290 |
262,613 |
251,052 |
295,805 |
271,805 |
262,293 |
244,587 |
205,148 |
189,402 |
178,807 |
179,783 |
167,162 |
156,299 |
流动资产 |
202,386 |
224,275 |
234,489 |
237,576 |
216,832 |
339,842 |
233,546 |
223,494 |
192,974 |
110,125 |
117,205 |
104,345 |
92,006 |
93,877 |
79,231 |
76,230 |
69,826 |
57,658 |
38,203 |
其他资产 |
459,732 |
446,800 |
483,734 |
512,985 |
495,277 |
507,119 |
383,965 |
373,261 |
401,514 |
1,272 |
1,073 |
286 |
180 |
357 |
444 |
1,093 |
956 |
251 |
403 |
总资产 |
1,158,903 |
1,148,437 |
1,213,526 |
1,254,596 |
1,210,976 |
1,232,244 |
1,100,255 |
1,013,465 |
1,032,944 |
457,941 |
428,837 |
406,725 |
373,186 |
330,951 |
299,206 |
283,424 |
276,622 |
249,801 |
216,227 |
长期债项 |
271,150 |
270,694 |
329,191 |
377,492 |
380,902 |
326,322 |
313,419 |
235,543 |
275,363 |
19,522 |
39,452 |
43,001 |
23,020 |
22,027 |
25,279 |
31,258 |
23,655 |
27,609 |
18,683 |
其他长期负债 |
54,679 |
53,919 |
58,667 |
73,595 |
73,810 |
93,170 |
80,401 |
76,420 |
78,167 |
1,022 |
1,098 |
883 |
850 |
761 |
664 |
3,359 |
5,300 |
10,179 |
5,305 |
流动负债 |
162,525 |
176,515 |
181,413 |
173,446 |
159,301 |
221,929 |
114,888 |
157,312 |
130,303 |
31,350 |
15,466 |
20,189 |
35,031 |
34,705 |
22,776 |
19,571 |
17,058 |
11,591 |
7,077 |
股本 |
3,830 |
3,830 |
3,834 |
3,856 |
3,856 |
3,856 |
3,858 |
3,858 |
3,860 |
10,489 |
1,158 |
1,158 |
1,158 |
1,158 |
1,158 |
1,158 |
1,158 |
1,158 |
1,158 |
储备 |
540,205 |
519,683 |
509,318 |
490,440 |
460,429 |
442,295 |
426,198 |
390,311 |
389,575 |
383,656 |
359,523 |
332,685 |
305,267 |
268,479 |
245,518 |
223,736 |
226,045 |
199,264 |
184,004 |
股东权益 |
544,035 |
523,513 |
513,152 |
494,296 |
464,285 |
446,151 |
430,056 |
394,169 |
393,435 |
394,145 |
360,681 |
333,843 |
306,425 |
269,637 |
246,676 |
224,894 |
227,203 |
200,422 |
185,162 |
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 |
百万 |
百万 |
百万 |
百万 |
百万 |
百万 |
百万 |
主要项目 |
存货 |
24,473 |
23,283 |
23,625 |
24,565 |
23,847 |
23,410 |
21,708 |
18,852 |
19,761 |
73,199 |
79,784 |
80,088 |
68,932 |
65,679 |
62,999 |
64,273 |
58,418 |
45,857 |
27,106 |
现金及银行结存 |
127,323 |
138,085 |
153,133 |
155,951 |
137,127 |
135,411 |
160,470 |
156,270 |
121,171 |
33,179 |
33,197 |
21,167 |
19,894 |
25,147 |
11,423 |
7,173 |
5,609 |
3,782 |
8,310 |
短期债项 |
71,940 |
82,258 |
82,446 |
66,642 |
58,074 |
25,986 |
21,712 |
71,880 |
33,016 |
18,352 |
2,438 |
5,098 |
22,897 |
13,127 |
7,210 |
8,991 |
8,872 |
6,872 |
3,904 |
总债项 |
343,090 |
352,952 |
411,637 |
444,134 |
438,976 |
352,308 |
335,131 |
307,423 |
308,379 |
37,874 |
41,890 |
48,099 |
45,917 |
35,154 |
32,489 |
40,249 |
32,527 |
34,481 |
22,587 |
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
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