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美麗華酒店企業有限公司, 00071.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 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
244,134 |
243,053 |
201,443 |
244,827 |
359,739 |
15,133,873 |
14,408,689 |
13,813,745 |
13,203,958 |
12,608,497 |
12,146,046 |
11,379,799 |
10,585,033 |
9,444,873 |
8,922,914 |
8,541,401 |
8,502,582 |
7,890,998 |
7,422,044 |
投資 |
15,648,411 |
15,188,606 |
15,260,383 |
15,374,844 |
15,468,397 |
97,938 |
81,632 |
153,827 |
253,871 |
284,849 |
419,362 |
260,028 |
16,564 |
14,019 |
24,211 |
21,910 |
19,871 |
37,770 |
36,117 |
流動資產 |
6,061,960 |
5,780,229 |
5,604,062 |
5,413,700 |
5,654,990 |
5,190,437 |
3,910,292 |
3,322,613 |
3,500,720 |
4,350,422 |
3,395,042 |
2,628,040 |
2,120,579 |
1,092,672 |
954,646 |
894,225 |
1,032,592 |
929,818 |
830,588 |
其他資產 |
16,598 |
33,122 |
16,149 |
12,267 |
8,779 |
6,540 |
5,994 |
4,843 |
3,846 |
3,428 |
2,774 |
33,608 |
22,746 |
18,138 |
9,896 |
14,455 |
9,090 |
16,516 |
17,050 |
總資產 |
21,971,103 |
21,245,010 |
21,082,037 |
21,045,638 |
21,491,905 |
20,428,788 |
18,406,607 |
17,295,028 |
16,962,395 |
17,247,196 |
15,963,224 |
14,301,475 |
12,744,922 |
10,569,702 |
9,911,667 |
9,471,991 |
9,564,135 |
8,875,102 |
8,305,799 |
長期債項 |
40,675 |
57,055 |
47,305 |
44,376 |
88,172 |
12,100 |
0 |
376,072 |
967,797 |
1,161,585 |
1,691,652 |
1,088,620 |
1,423,323 |
701,532 |
541,911 |
515,315 |
514,520 |
750,828 |
696,000 |
其他長期負債 |
516,656 |
441,451 |
465,656 |
487,973 |
465,984 |
455,095 |
472,885 |
432,303 |
386,204 |
455,883 |
359,390 |
335,391 |
358,016 |
237,545 |
230,060 |
212,687 |
1,185,476 |
1,242,920 |
1,145,757 |
流動負債 |
741,945 |
625,412 |
526,890 |
515,132 |
892,243 |
790,282 |
774,152 |
1,208,019 |
1,278,530 |
2,337,257 |
1,639,847 |
1,676,978 |
951,116 |
765,670 |
951,413 |
668,867 |
752,232 |
454,578 |
524,340 |
股本 |
2,227,024 |
2,227,024 |
2,227,024 |
2,227,024 |
2,227,024 |
2,227,024 |
1,384,869 |
695,826 |
691,721 |
691,690 |
404,062 |
404,062 |
404,062 |
404,062 |
404,062 |
404,062 |
404,062 |
404,062 |
404,062 |
儲備 |
18,258,274 |
17,739,140 |
17,654,666 |
17,623,619 |
17,654,506 |
16,799,764 |
15,644,115 |
14,443,541 |
13,491,318 |
12,463,318 |
11,731,691 |
10,668,584 |
9,503,518 |
8,356,882 |
7,698,223 |
7,592,509 |
6,630,980 |
6,022,714 |
5,535,640 |
股東權益 |
20,485,298 |
19,966,164 |
19,881,690 |
19,850,643 |
19,881,530 |
19,026,788 |
17,028,984 |
15,139,367 |
14,183,039 |
13,155,008 |
12,135,753 |
11,072,646 |
9,907,580 |
8,760,944 |
8,102,285 |
7,996,571 |
7,035,042 |
6,426,776 |
5,939,702 |
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 |
120,532 |
119,655 |
127,654 |
122,618 |
116,674 |
119,060 |
126,254 |
119,403 |
124,052 |
132,769 |
152,195 |
246,931 |
395,865 |
402,291 |
374,176 |
367,648 |
334,093 |
328,884 |
275,438 |
現金及銀行結存 |
5,568,703 |
5,385,923 |
5,247,852 |
5,050,300 |
5,252,640 |
4,713,351 |
3,438,569 |
2,865,966 |
3,077,497 |
3,534,476 |
2,874,785 |
1,992,253 |
1,291,971 |
479,985 |
427,714 |
384,571 |
292,098 |
194,646 |
451,272 |
短期債項 |
34,845 |
42,005 |
39,109 |
45,781 |
64,264 |
2,848 |
3,954 |
387,900 |
455,187 |
1,544,784 |
798,127 |
965,513 |
240,000 |
214,911 |
299,919 |
201,906 |
278,979 |
0 |
125,357 |
總債項 |
75,520 |
99,060 |
86,414 |
90,157 |
152,436 |
14,948 |
3,954 |
763,972 |
1,422,984 |
2,706,369 |
2,489,779 |
2,054,133 |
1,663,323 |
916,443 |
841,830 |
717,221 |
793,499 |
750,828 |
821,357 |
核數師意見 |
0 |
1 |
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1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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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