|
遠東發展有限公司, 00035.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
12,312,279 |
12,507,293 |
12,593,755 |
11,160,856 |
15,116,485 |
11,404,441 |
10,483,356 |
11,024,695 |
10,646,308 |
10,084,573 |
9,085,036 |
8,444,471 |
8,024,075 |
7,628,212 |
6,288,579 |
4,535,205 |
3,412,385 |
2,507,931 |
投資 |
12,914,406 |
13,410,182 |
12,192,427 |
9,802,903 |
2,806,787 |
1,367,865 |
1,021,850 |
384,151 |
367,910 |
406,739 |
509,327 |
371,064 |
453,041 |
569,541 |
325,573 |
599,803 |
1,157,417 |
914,852 |
流動資產 |
25,804,081 |
27,511,995 |
24,272,334 |
20,044,643 |
19,958,504 |
20,681,523 |
15,891,280 |
13,700,579 |
10,184,720 |
10,199,923 |
8,472,314 |
6,376,106 |
5,544,650 |
3,786,719 |
3,295,669 |
3,033,504 |
3,240,427 |
2,672,421 |
其他資產 |
2,392,014 |
1,374,846 |
842,272 |
771,589 |
1,196,087 |
1,035,120 |
1,003,475 |
1,051,196 |
1,016,658 |
1,294,056 |
1,351,417 |
1,201,674 |
1,146,968 |
1,150,579 |
604,904 |
1,417,449 |
902,127 |
1,045,104 |
總資產 |
53,422,780 |
54,804,316 |
49,900,788 |
41,779,991 |
39,077,863 |
34,488,949 |
28,399,961 |
26,160,621 |
22,215,596 |
21,985,291 |
19,418,094 |
16,393,315 |
15,168,734 |
13,135,051 |
10,514,725 |
9,585,961 |
8,712,356 |
7,140,308 |
長期債項 |
11,207,683 |
20,279,578 |
15,948,939 |
17,630,047 |
17,124,622 |
10,172,179 |
10,514,528 |
8,736,405 |
5,477,835 |
5,527,610 |
3,186,268 |
4,651,348 |
4,139,366 |
4,574,192 |
3,610,846 |
1,810,732 |
1,404,336 |
982,796 |
其他長期負債 |
1,652,712 |
1,399,566 |
1,182,270 |
903,317 |
1,222,478 |
890,116 |
760,769 |
685,908 |
374,242 |
268,450 |
260,835 |
234,888 |
295,246 |
252,589 |
147,610 |
256,224 |
269,985 |
197,686 |
流動負債 |
24,914,173 |
15,215,240 |
15,715,316 |
8,932,893 |
7,098,501 |
10,282,772 |
6,180,949 |
6,471,053 |
6,102,590 |
6,238,401 |
6,820,531 |
3,007,070 |
2,815,329 |
2,086,491 |
1,872,933 |
2,566,861 |
3,016,087 |
2,415,293 |
股本 |
270,591 |
241,962 |
239,508 |
236,942 |
235,169 |
230,179 |
223,837 |
213,171 |
191,374 |
184,951 |
176,891 |
195,976 |
191,826 |
190,638 |
162,200 |
161,941 |
146,761 |
144,108 |
儲備 |
12,084,574 |
14,389,770 |
13,557,522 |
10,881,590 |
13,177,907 |
12,740,633 |
10,567,965 |
9,926,961 |
8,952,276 |
8,564,952 |
7,835,639 |
7,255,644 |
6,834,762 |
5,935,361 |
4,690,680 |
4,750,736 |
3,875,187 |
3,400,425 |
股東權益 |
12,355,165 |
14,631,732 |
13,797,030 |
11,118,532 |
13,413,076 |
12,970,812 |
10,791,802 |
10,140,132 |
9,143,650 |
8,749,903 |
8,012,530 |
7,451,620 |
7,026,588 |
6,125,999 |
4,852,880 |
4,912,677 |
4,021,948 |
3,544,533 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
16,966,827 |
15,783,365 |
13,958,011 |
11,960,779 |
12,461,744 |
11,251,309 |
9,178,321 |
8,649,604 |
5,461,277 |
5,664,963 |
4,447,335 |
3,908,570 |
2,859,246 |
1,893,049 |
2,198,599 |
1,962,878 |
2,140,254 |
1,911,734 |
現金及銀行結存 |
5,140,224 |
7,791,733 |
4,803,133 |
3,091,138 |
2,668,550 |
4,609,019 |
4,186,442 |
2,555,885 |
2,609,177 |
2,144,478 |
3,131,786 |
1,718,623 |
2,250,907 |
1,579,139 |
702,336 |
551,959 |
520,736 |
200,684 |
短期債項 |
21,446,424 |
11,524,700 |
12,354,639 |
6,583,206 |
4,235,896 |
6,199,343 |
2,759,068 |
2,936,161 |
4,341,089 |
4,288,624 |
4,713,997 |
1,764,507 |
1,830,250 |
1,237,039 |
1,010,234 |
1,019,723 |
1,240,573 |
1,000,562 |
總債項 |
32,654,107 |
31,804,278 |
28,303,578 |
24,213,253 |
21,360,518 |
16,371,522 |
13,273,596 |
11,672,566 |
9,818,924 |
9,816,234 |
7,900,265 |
6,415,855 |
5,969,616 |
5,811,231 |
4,621,080 |
2,830,455 |
2,644,909 |
1,983,358 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
|
|