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新鴻基地產發展有限公司, 00016.HK - 綜合資產負債表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
固定資產 |
47,168 |
44,955 |
42,921 |
40,825 |
35,862 |
404,064 |
364,957 |
343,963 |
334,826 |
303,016 |
281,637 |
252,458 |
230,759 |
200,826 |
180,205 |
175,610 |
156,619 |
133,906 |
116,222 |
投資 |
506,904 |
503,151 |
500,589 |
462,102 |
463,676 |
75,151 |
67,216 |
64,133 |
60,185 |
56,488 |
56,909 |
53,037 |
41,935 |
35,826 |
31,775 |
35,759 |
29,395 |
27,425 |
26,910 |
流動資產 |
242,783 |
249,650 |
242,833 |
283,662 |
242,415 |
225,282 |
196,738 |
201,630 |
204,189 |
192,377 |
168,612 |
156,789 |
131,817 |
110,037 |
92,703 |
84,482 |
69,526 |
67,438 |
50,780 |
其他資產 |
9,136 |
9,811 |
10,076 |
11,242 |
9,209 |
10,989 |
10,505 |
4,789 |
4,910 |
5,167 |
5,738 |
5,286 |
8,686 |
8,257 |
8,065 |
5,664 |
1,754 |
2,029 |
2,221 |
總資產 |
805,991 |
807,567 |
796,419 |
797,831 |
751,162 |
715,486 |
639,416 |
614,515 |
604,110 |
557,048 |
512,896 |
467,570 |
413,197 |
354,946 |
312,748 |
301,515 |
257,294 |
230,798 |
196,133 |
長期債項 |
117,545 |
109,074 |
95,844 |
86,231 |
85,838 |
78,788 |
61,936 |
63,275 |
72,316 |
74,490 |
56,570 |
61,465 |
50,753 |
34,126 |
39,381 |
38,252 |
32,559 |
27,287 |
21,461 |
其他長期負債 |
28,236 |
29,373 |
27,750 |
23,843 |
23,603 |
21,831 |
19,145 |
17,661 |
17,243 |
16,314 |
14,480 |
13,219 |
11,449 |
7,928 |
6,214 |
19,612 |
17,381 |
17,398 |
14,206 |
流動負債 |
53,414 |
62,376 |
73,199 |
97,342 |
65,902 |
66,435 |
50,972 |
59,071 |
57,733 |
46,555 |
51,317 |
41,927 |
38,800 |
44,867 |
24,088 |
19,594 |
18,859 |
18,584 |
16,543 |
股本 |
70,703 |
70,703 |
70,703 |
70,703 |
70,683 |
70,612 |
70,516 |
70,384 |
68,451 |
53,464 |
1,335 |
1,308 |
1,285 |
1,285 |
1,282 |
1,282 |
1,246 |
1,246 |
1,201 |
儲備 |
531,352 |
531,243 |
523,117 |
501,110 |
495,722 |
468,486 |
427,699 |
398,323 |
382,575 |
361,319 |
384,577 |
345,251 |
305,680 |
261,936 |
237,117 |
217,968 |
184,230 |
166,283 |
142,722 |
股東權益 |
602,055 |
601,946 |
593,820 |
571,813 |
566,405 |
539,098 |
498,215 |
468,707 |
451,026 |
414,783 |
385,912 |
346,559 |
306,965 |
263,221 |
238,399 |
219,250 |
185,476 |
167,529 |
143,923 |
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 |
212,136 |
207,614 |
201,296 |
196,520 |
196,463 |
177,807 |
146,853 |
145,440 |
150,044 |
149,708 |
133,245 |
117,581 |
99,340 |
84,923 |
68,347 |
65,417 |
48,796 |
44,815 |
37,006 |
現金及銀行結存 |
15,280 |
20,323 |
21,781 |
31,705 |
22,038 |
26,095 |
31,274 |
30,048 |
32,561 |
18,528 |
16,471 |
14,338 |
7,898 |
8,204 |
8,143 |
6,796 |
7,364 |
7,806 |
6,519 |
短期債項 |
7,508 |
15,857 |
20,979 |
26,375 |
9,168 |
12,646 |
5,390 |
17,486 |
10,816 |
9,241 |
8,060 |
9,801 |
9,682 |
11,262 |
2,644 |
2,051 |
773 |
2,950 |
1,605 |
總債項 |
125,053 |
124,931 |
116,823 |
112,606 |
95,006 |
91,434 |
67,326 |
80,761 |
83,132 |
83,731 |
64,630 |
71,266 |
60,435 |
45,388 |
42,025 |
40,303 |
33,332 |
30,237 |
23,066 |
核數師意見 |
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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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