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上市公司資料 - 恒基兆業地產有限公司 , 00012.HK
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恒基兆業地產有限公司, 00012.HK - 綜合資產負債表 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
固定資產 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
投資 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
流動資產 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
其他資產 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
總資產 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
長期債項 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
其他長期負債 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
流動負債 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
儲備 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
股東權益 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
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 千 千 千 千 千 千 千
主要項目
存貨 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
現金及銀行結存 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
短期債項 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
總債項 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
核數師意見 0 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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