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希慎興業有限公司, 00014.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 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
594 |
623 |
472 |
834 |
776 |
78,189 |
73,221 |
70,353 |
70,515 |
69,445 |
65,926 |
60,602 |
50,499 |
41,262 |
37,759 |
36,237 |
35,784 |
32,542 |
29,885 |
投資 |
104,593 |
106,161 |
104,209 |
81,939 |
85,229 |
4,148 |
4,177 |
3,655 |
3,683 |
4,877 |
4,916 |
4,504 |
5,104 |
4,802 |
3,696 |
3,014 |
3,725 |
2,191 |
1,793 |
流動資產 |
4,252 |
8,348 |
9,501 |
25,402 |
9,646 |
3,247 |
3,398 |
4,272 |
3,421 |
4,475 |
5,021 |
3,074 |
3,602 |
2,411 |
2,556 |
2,440 |
1,236 |
1,188 |
2,161 |
其他資產 |
5,087 |
4,033 |
3,191 |
1,580 |
1,392 |
1,459 |
1,324 |
1,741 |
1,169 |
226 |
231 |
243 |
163 |
79 |
31 |
29 |
145 |
331 |
153 |
總資產 |
114,526 |
119,165 |
117,373 |
109,755 |
97,043 |
87,043 |
82,120 |
80,021 |
78,788 |
79,023 |
76,094 |
68,423 |
59,368 |
48,554 |
44,042 |
41,720 |
40,890 |
36,253 |
33,991 |
長期債項 |
25,406 |
24,033 |
18,126 |
18,970 |
11,964 |
6,022 |
6,035 |
5,113 |
4,609 |
4,858 |
6,449 |
5,242 |
5,156 |
3,937 |
3,491 |
3,201 |
2,861 |
2,821 |
4,104 |
其他長期負債 |
7,622 |
6,818 |
9,425 |
1,784 |
1,656 |
1,549 |
1,323 |
1,330 |
1,348 |
1,227 |
1,243 |
967 |
840 |
665 |
606 |
540 |
4,142 |
4,657 |
4,564 |
流動負債 |
1,807 |
4,903 |
1,937 |
1,552 |
2,451 |
1,835 |
1,761 |
2,893 |
1,463 |
2,809 |
2,221 |
1,767 |
2,628 |
1,635 |
1,213 |
1,706 |
1,039 |
948 |
655 |
股本 |
7,723 |
7,723 |
7,723 |
7,722 |
7,720 |
7,718 |
7,692 |
7,673 |
7,642 |
7,640 |
5,318 |
5,315 |
5,299 |
5,267 |
5,253 |
5,206 |
5,187 |
5,276 |
5,266 |
儲備 |
59,459 |
62,477 |
66,147 |
65,958 |
69,930 |
66,713 |
62,261 |
59,817 |
60,530 |
59,400 |
58,008 |
52,808 |
43,454 |
35,410 |
31,963 |
29,605 |
26,465 |
22,552 |
19,401 |
股東權益 |
67,182 |
70,200 |
73,870 |
73,680 |
77,650 |
74,431 |
69,953 |
67,490 |
68,172 |
67,040 |
63,326 |
58,123 |
48,753 |
40,677 |
37,216 |
34,811 |
31,652 |
27,828 |
24,667 |
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 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
3,854 |
7,771 |
8,404 |
24,935 |
9,332 |
2,817 |
2,662 |
2,643 |
2,804 |
3,640 |
4,123 |
2,311 |
2,961 |
1,993 |
1,984 |
1,015 |
484 |
385 |
1,402 |
短期債項 |
158 |
3,244 |
531 |
0 |
565 |
300 |
150 |
1,180 |
250 |
1,589 |
1,055 |
699 |
1,507 |
650 |
400 |
550 |
0 |
0 |
0 |
總債項 |
25,564 |
27,277 |
18,657 |
18,970 |
12,529 |
6,322 |
6,185 |
6,293 |
4,859 |
6,447 |
7,504 |
5,941 |
6,663 |
4,587 |
3,891 |
3,751 |
2,861 |
2,821 |
4,104 |
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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