|
九龍建業有限公司, 00034.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 |
233,166 |
252,609 |
272,092 |
291,529 |
564,528 |
11,374,968 |
10,855,125 |
12,380,526 |
11,976,301 |
11,693,485 |
11,537,800 |
11,167,962 |
20,519,924 |
18,927,395 |
16,502,937 |
16,566,738 |
5,284,032 |
4,794,392 |
4,452,686 |
投資 |
18,148,971 |
19,150,562 |
19,392,341 |
16,183,544 |
29,319,820 |
19,180,126 |
17,562,528 |
18,306,488 |
17,392,702 |
17,463,191 |
17,008,650 |
14,786,138 |
4,051,297 |
3,246,352 |
2,612,820 |
1,301,200 |
1,228,177 |
10,441,947 |
516,295 |
流動資產 |
28,963,310 |
27,969,929 |
27,953,080 |
16,990,351 |
21,604,549 |
25,935,384 |
19,540,414 |
14,876,069 |
19,046,576 |
19,074,586 |
16,395,922 |
15,128,478 |
13,343,273 |
8,685,670 |
8,156,845 |
11,881,016 |
11,058,004 |
7,300,577 |
4,812,653 |
其他資產 |
387,207 |
392,704 |
499,713 |
639,053 |
642,695 |
971,780 |
1,128,450 |
1,096,069 |
1,061,311 |
229,787 |
217,642 |
194,316 |
134,187 |
136,852 |
40,470 |
45,796 |
12,050,636 |
61,394 |
81,617 |
總資產 |
47,732,654 |
47,765,804 |
48,117,226 |
34,104,477 |
52,131,592 |
57,462,258 |
49,086,517 |
46,659,152 |
49,476,890 |
48,461,049 |
45,160,014 |
41,276,894 |
38,048,681 |
30,996,269 |
27,313,072 |
29,794,750 |
29,620,849 |
22,598,310 |
9,863,251 |
長期債項 |
17,151,977 |
9,461,934 |
13,847,412 |
6,822,736 |
13,405,801 |
12,730,007 |
6,963,526 |
9,874,455 |
12,498,098 |
13,353,326 |
13,189,856 |
10,774,797 |
9,629,311 |
3,184,917 |
1,916,933 |
5,022,286 |
2,539,684 |
1,290,700 |
1,666,235 |
其他長期負債 |
3,379,020 |
577,339 |
566,492 |
529,503 |
620,016 |
748,420 |
756,098 |
883,247 |
1,802,271 |
989,330 |
923,006 |
907,805 |
1,540,030 |
350,042 |
347,237 |
189,674 |
2,303,941 |
10,137,756 |
1,557,117 |
流動負債 |
9,433,686 |
19,190,832 |
14,628,888 |
9,164,045 |
6,784,427 |
14,158,457 |
13,069,925 |
8,810,566 |
9,072,910 |
8,039,206 |
5,613,284 |
5,453,294 |
4,063,805 |
5,981,600 |
5,219,457 |
4,748,986 |
2,957,940 |
2,117,070 |
1,542,487 |
股本 |
8,636,490 |
8,636,490 |
8,636,490 |
8,636,490 |
8,636,490 |
8,636,490 |
8,636,490 |
8,417,472 |
8,417,472 |
8,417,472 |
115,068 |
115,068 |
115,068 |
115,068 |
115,068 |
115,068 |
115,068 |
76,712 |
56,677 |
儲備 |
9,032,948 |
9,789,095 |
10,316,598 |
8,833,237 |
18,431,717 |
17,039,701 |
16,269,193 |
15,162,221 |
14,476,678 |
14,421,101 |
22,135,641 |
20,939,664 |
19,656,838 |
18,473,255 |
16,756,842 |
16,623,250 |
16,992,195 |
8,976,072 |
5,040,735 |
股東權益 |
17,669,438 |
18,425,585 |
18,953,088 |
17,469,727 |
27,068,207 |
25,676,191 |
24,905,683 |
23,579,693 |
22,894,150 |
22,838,573 |
22,250,709 |
21,054,732 |
19,771,906 |
18,588,323 |
16,871,910 |
16,738,318 |
17,107,263 |
9,052,784 |
5,097,412 |
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 |
26,551,788 |
25,549,725 |
26,041,755 |
15,040,616 |
16,205,238 |
20,015,325 |
15,704,022 |
12,083,996 |
16,273,680 |
17,079,825 |
14,942,538 |
13,236,301 |
11,736,445 |
7,487,859 |
7,067,026 |
5,854,969 |
4,331,389 |
4,054,734 |
3,770,124 |
現金及銀行結存 |
1,080,599 |
864,590 |
1,043,140 |
1,133,841 |
3,274,366 |
2,110,509 |
1,984,391 |
810,400 |
1,191,439 |
1,172,340 |
656,800 |
600,285 |
779,144 |
734,684 |
590,237 |
986,309 |
1,490,434 |
467,824 |
142,911 |
短期債項 |
3,744,569 |
14,488,973 |
2,053,727 |
5,794,924 |
1,526,686 |
7,090,659 |
7,316,136 |
2,544,200 |
1,796,600 |
1,343,400 |
1,334,314 |
1,603,863 |
1,415,000 |
3,855,500 |
3,117,500 |
1,166,000 |
630,575 |
888,843 |
978,413 |
總債項 |
20,896,546 |
23,950,907 |
15,901,139 |
12,617,660 |
14,932,487 |
19,820,666 |
14,279,662 |
12,418,655 |
14,294,698 |
14,696,726 |
14,524,170 |
12,378,660 |
11,044,311 |
7,040,417 |
5,034,433 |
6,188,286 |
3,170,259 |
2,179,543 |
2,644,648 |
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
|
|