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恒隆集團有限公司, 00010.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 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
固定資產 |
199,401 |
209,267 |
201,029 |
196,051 |
175,971 |
164,216 |
150,611 |
154,385 |
154,274 |
146,591 |
130,839 |
125,672 |
115,740 |
104,129 |
77,653 |
71,900 |
56,600 |
47,001 |
41,731 |
投資 |
4,492 |
3,729 |
3,781 |
4,119 |
4,040 |
3,650 |
3,539 |
3,455 |
3,300 |
2,991 |
2,247 |
2,152 |
1,982 |
1,804 |
1,643 |
1,422 |
1,444 |
1,479 |
1,392 |
流動資產 |
21,063 |
23,506 |
18,402 |
11,620 |
15,281 |
22,770 |
30,856 |
36,504 |
46,338 |
48,082 |
48,540 |
33,522 |
35,470 |
19,270 |
18,045 |
18,970 |
18,104 |
17,952 |
15,487 |
其他資產 |
1,578 |
1,519 |
1,527 |
1,449 |
3,305 |
5,152 |
1,363 |
1,362 |
1,461 |
1,301 |
1,277 |
1,742 |
2,175 |
1,309 |
1,335 |
1,197 |
75 |
77 |
95 |
總資產 |
226,534 |
238,021 |
224,739 |
213,239 |
198,597 |
195,788 |
186,369 |
195,706 |
205,373 |
198,965 |
182,903 |
163,088 |
155,367 |
126,512 |
98,676 |
93,489 |
76,222 |
66,508 |
58,705 |
長期債項 |
41,490 |
38,109 |
31,209 |
28,165 |
27,589 |
25,341 |
30,551 |
30,690 |
32,158 |
43,367 |
36,532 |
22,294 |
13,436 |
7,778 |
9,453 |
9,933 |
9,373 |
13,858 |
8,895 |
其他長期負債 |
14,906 |
15,974 |
14,790 |
13,884 |
9,895 |
10,173 |
9,494 |
10,144 |
10,727 |
10,637 |
9,944 |
9,637 |
9,294 |
8,535 |
4,878 |
7,434 |
35,023 |
25,273 |
24,310 |
流動負債 |
14,925 |
19,451 |
19,401 |
12,863 |
10,377 |
10,718 |
8,311 |
14,570 |
17,792 |
8,553 |
6,812 |
9,989 |
12,440 |
7,854 |
5,576 |
4,066 |
2,730 |
2,365 |
2,661 |
股本 |
4,065 |
4,065 |
4,065 |
4,065 |
4,065 |
4,065 |
4,065 |
3,893 |
3,893 |
1,350 |
1,350 |
1,348 |
1,348 |
1,339 |
1,334 |
1,334 |
1,334 |
1,332 |
1,328 |
儲備 |
88,754 |
91,777 |
88,040 |
87,229 |
82,382 |
79,072 |
71,593 |
71,577 |
72,133 |
69,222 |
63,874 |
59,162 |
57,624 |
51,634 |
39,306 |
35,448 |
27,762 |
23,681 |
21,511 |
股東權益 |
92,819 |
95,842 |
92,105 |
91,294 |
86,447 |
83,137 |
75,658 |
75,470 |
76,026 |
70,572 |
65,224 |
60,510 |
58,972 |
52,973 |
40,640 |
36,782 |
29,095 |
25,013 |
22,839 |
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 |
港元 |
單位 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
主要項目 |
存貨 |
11,689 |
10,811 |
8,009 |
5,662 |
2,463 |
1,634 |
2,374 |
3,852 |
4,068 |
5,717 |
6,139 |
6,145 |
5,994 |
5,886 |
7,714 |
6,848 |
9,746 |
10,215 |
10,757 |
現金及銀行結存 |
5,785 |
9,140 |
6,793 |
3,660 |
10,656 |
18,518 |
24,524 |
31,482 |
40,323 |
39,704 |
40,183 |
26,149 |
28,274 |
11,852 |
9,632 |
10,738 |
7,092 |
6,189 |
3,734 |
短期債項 |
4,756 |
8,110 |
7,889 |
3,264 |
3,382 |
3,036 |
568 |
6,640 |
7,937 |
1,657 |
1,113 |
5,400 |
7,500 |
3,180 |
2,300 |
1,000 |
608 |
0 |
0 |
總債項 |
46,246 |
46,219 |
39,098 |
31,429 |
30,971 |
28,377 |
31,119 |
37,330 |
40,095 |
45,024 |
37,645 |
27,694 |
20,936 |
10,958 |
11,753 |
10,933 |
9,982 |
13,858 |
8,895 |
核數師意見 |
1 |
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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