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渝太地產集團有限公司, 00075.HK - 綜合資產負債表 |
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 |
202,013 |
194,982 |
68,452 |
2,838 |
1,213,602 |
1,216,718 |
1,093,149 |
4,101,242 |
3,959,891 |
3,808,955 |
3,534,111 |
3,336,238 |
3,031,292 |
2,655,272 |
2,374,912 |
2,316,943 |
2,126,540 |
1,929,710 |
投資 |
807,884 |
876,399 |
1,488,314 |
1,315,481 |
14,620 |
1,850 |
1,570 |
2,357,956 |
1,955,670 |
1,796,369 |
1,662,433 |
1,491,822 |
1,546,801 |
1,421,147 |
1,328,362 |
1,414,005 |
1,291,228 |
861,617 |
流動資產 |
16,879,184 |
14,538,932 |
9,561,711 |
453,052 |
418,765 |
417,327 |
392,705 |
424,741 |
388,250 |
259,233 |
151,602 |
86,987 |
92,496 |
78,143 |
56,828 |
88,116 |
60,433 |
218,247 |
其他資產 |
442,084 |
340,308 |
360,179 |
8,839 |
13,959 |
16,760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
415 |
總資產 |
18,331,165 |
15,950,621 |
11,478,656 |
1,780,210 |
1,660,946 |
1,652,655 |
1,487,424 |
6,883,939 |
6,303,811 |
5,864,557 |
5,348,146 |
4,915,047 |
4,670,589 |
4,154,562 |
3,760,102 |
3,819,064 |
3,478,201 |
3,009,989 |
長期債項 |
2,154,902 |
2,767,340 |
3,780,892 |
0 |
0 |
0 |
0 |
0 |
81,600 |
101,600 |
133,100 |
176,100 |
219,100 |
180,000 |
203,200 |
363,900 |
417,000 |
368,500 |
其他長期負債 |
145,288 |
396,949 |
465,241 |
17,723 |
9,276 |
7,462 |
3,768 |
84,390 |
78,935 |
74,974 |
70,765 |
65,647 |
61,486 |
57,208 |
153,878 |
148,856 |
111,883 |
76,122 |
流動負債 |
15,152,324 |
11,150,543 |
5,457,096 |
23,187 |
20,710 |
21,648 |
27,026 |
183,530 |
104,706 |
112,843 |
123,029 |
152,212 |
228,425 |
366,570 |
417,332 |
318,886 |
315,167 |
229,008 |
股本 |
79,956 |
79,956 |
79,956 |
79,956 |
79,956 |
79,956 |
79,956 |
79,956 |
79,956 |
79,956 |
79,956 |
79,956 |
79,956 |
79,956 |
79,956 |
79,956 |
79,956 |
79,956 |
儲備 |
973,085 |
1,595,042 |
1,686,643 |
1,659,344 |
1,551,004 |
1,543,589 |
1,376,674 |
6,536,063 |
5,958,614 |
5,495,184 |
4,941,296 |
4,441,132 |
4,081,622 |
3,471,118 |
2,905,970 |
2,907,466 |
2,554,195 |
2,256,403 |
股東權益 |
1,053,041 |
1,674,998 |
1,766,599 |
1,739,300 |
1,630,960 |
1,623,545 |
1,456,630 |
6,616,019 |
6,038,570 |
5,575,140 |
5,021,252 |
4,521,088 |
4,161,578 |
3,551,074 |
2,985,926 |
2,987,422 |
2,634,151 |
2,336,359 |
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 |
13,853,485 |
11,450,982 |
8,104,321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
275 |
1,136 |
1,136 |
1,704 |
1,988 |
現金及銀行結存 |
1,125,650 |
1,675,439 |
1,088,206 |
451,571 |
415,523 |
407,121 |
390,399 |
417,138 |
380,717 |
250,234 |
138,845 |
71,713 |
80,320 |
66,934 |
45,108 |
61,247 |
42,954 |
49,344 |
短期債項 |
899,711 |
97,472 |
30,989 |
0 |
0 |
0 |
0 |
81,600 |
20,000 |
31,500 |
43,000 |
73,000 |
153,000 |
286,700 |
300,700 |
253,100 |
249,000 |
172,000 |
總債項 |
3,054,613 |
2,864,812 |
3,811,881 |
0 |
0 |
0 |
0 |
81,600 |
101,600 |
133,100 |
176,100 |
249,100 |
372,100 |
466,700 |
503,900 |
617,000 |
666,000 |
540,500 |
核數師意見 |
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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