|
新鴻基有限公司, 00086.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 |
674,900 |
794,300 |
857,000 |
759,700 |
502,700 |
1,777,000 |
1,639,200 |
1,480,600 |
1,510,600 |
1,321,700 |
1,106,200 |
1,001,200 |
944,600 |
573,000 |
391,800 |
389,700 |
330,065 |
276,290 |
222,392 |
投資 |
11,082,000 |
12,318,400 |
13,899,700 |
11,200,600 |
10,770,800 |
8,155,900 |
7,003,700 |
5,056,000 |
1,539,300 |
1,070,700 |
833,700 |
588,400 |
731,700 |
465,100 |
4,543,400 |
3,978,200 |
4,404,943 |
3,579,177 |
3,641,216 |
流動資產 |
20,878,300 |
20,655,900 |
23,846,700 |
22,921,200 |
22,858,400 |
21,848,700 |
20,516,200 |
18,929,700 |
17,612,000 |
21,746,800 |
17,550,700 |
16,288,700 |
14,230,600 |
13,016,100 |
10,141,000 |
9,129,900 |
10,919,642 |
6,911,273 |
3,206,049 |
其他資產 |
8,234,300 |
9,146,100 |
10,186,700 |
9,201,700 |
8,429,700 |
8,902,500 |
8,263,100 |
7,094,600 |
11,707,200 |
8,621,600 |
8,313,500 |
7,377,300 |
6,587,500 |
6,097,100 |
5,801,100 |
5,940,400 |
6,162,124 |
4,895,785 |
260,107 |
總資產 |
40,869,500 |
42,914,700 |
48,790,100 |
44,083,200 |
42,561,600 |
40,684,100 |
37,422,200 |
32,560,900 |
32,369,100 |
32,760,800 |
27,804,100 |
25,255,600 |
22,494,400 |
20,151,300 |
20,877,300 |
19,438,200 |
21,816,774 |
15,662,525 |
7,329,764 |
長期債項 |
6,739,500 |
10,260,800 |
7,892,900 |
8,746,000 |
10,554,200 |
9,009,100 |
8,652,200 |
5,765,100 |
7,805,700 |
6,833,200 |
5,780,900 |
4,368,700 |
3,759,300 |
2,640,300 |
712,600 |
2,759,400 |
4,449,590 |
3,381,227 |
107,972 |
其他長期負債 |
288,000 |
247,900 |
158,200 |
137,400 |
143,300 |
177,100 |
181,700 |
195,600 |
192,700 |
213,100 |
261,800 |
220,500 |
216,900 |
235,300 |
256,700 |
157,900 |
382,868 |
1,111,650 |
8,752 |
流動負債 |
9,446,400 |
6,849,900 |
12,199,800 |
9,247,500 |
8,287,500 |
8,652,800 |
5,189,800 |
4,944,400 |
2,779,900 |
7,047,200 |
4,942,100 |
4,701,100 |
4,115,200 |
4,047,600 |
5,493,600 |
3,493,600 |
2,960,881 |
3,056,442 |
1,372,161 |
股本 |
8,752,300 |
8,752,300 |
8,752,300 |
8,752,300 |
8,752,300 |
8,752,300 |
8,752,300 |
8,752,300 |
8,752,300 |
8,752,300 |
424,700 |
432,400 |
421,900 |
355,100 |
350,400 |
343,200 |
335,958 |
298,791 |
249,141 |
儲備 |
12,515,700 |
13,605,800 |
16,322,900 |
13,872,900 |
11,629,400 |
10,286,900 |
10,674,400 |
9,324,700 |
9,255,300 |
6,174,700 |
12,977,400 |
12,430,600 |
11,665,600 |
11,010,100 |
12,320,300 |
11,002,300 |
11,855,677 |
7,814,415 |
5,591,738 |
股東權益 |
21,268,000 |
22,358,100 |
25,075,200 |
22,625,200 |
20,381,700 |
19,039,200 |
19,426,700 |
18,077,000 |
18,007,600 |
14,927,000 |
13,402,100 |
12,863,000 |
12,087,500 |
11,365,200 |
12,670,700 |
11,345,500 |
12,191,635 |
8,113,206 |
5,840,879 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,341 |
9,684 |
0 |
現金及銀行結存 |
6,692,700 |
5,883,900 |
6,000,700 |
7,257,900 |
5,726,200 |
4,995,900 |
2,911,400 |
6,452,200 |
7,149,000 |
5,044,600 |
3,738,500 |
5,035,300 |
2,736,000 |
2,510,100 |
1,346,000 |
1,738,900 |
1,639,910 |
1,089,433 |
423,384 |
短期債項 |
8,439,400 |
5,715,400 |
10,748,500 |
8,180,800 |
6,319,300 |
5,974,000 |
3,275,900 |
4,357,100 |
2,009,100 |
3,905,200 |
2,801,600 |
3,166,600 |
2,902,600 |
2,496,100 |
3,815,800 |
1,892,100 |
624,720 |
627,984 |
342,546 |
總債項 |
15,178,900 |
15,976,200 |
18,641,400 |
16,926,800 |
16,873,500 |
14,983,100 |
11,928,100 |
10,122,200 |
9,814,800 |
10,738,400 |
8,582,500 |
7,535,300 |
6,661,900 |
5,136,400 |
4,528,400 |
4,651,500 |
5,074,310 |
4,009,211 |
450,518 |
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
|
|