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粤海置地控股有限公司, 00124.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 |
105,180 |
17,749 |
18,671 |
51,210 |
63,482 |
2,270,180 |
1,162,304 |
1,065,439 |
37,258 |
37,005 |
36,878 |
2,666,541 |
2,791,299 |
2,756,016 |
2,783,043 |
2,933,653 |
2,854,644 |
2,207,217 |
1,693,329 |
投資 |
9,150,548 |
8,498,795 |
7,535,154 |
5,953,642 |
2,941,373 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
38,631,805 |
39,361,825 |
37,804,901 |
14,392,811 |
8,654,872 |
8,193,359 |
4,138,222 |
5,338,167 |
5,781,116 |
4,581,244 |
4,837,507 |
503,558 |
640,994 |
545,271 |
506,945 |
571,372 |
784,889 |
591,134 |
576,756 |
其他資產 |
1,045,551 |
1,041,858 |
949,392 |
465,056 |
192,951 |
184,246 |
80,315 |
70,047 |
22,165 |
0 |
608,830 |
278,946 |
277,122 |
272,726 |
282,244 |
308,401 |
330,101 |
300,467 |
207,903 |
總資產 |
48,933,084 |
48,920,227 |
46,308,118 |
20,862,719 |
11,852,678 |
10,647,785 |
5,380,841 |
6,473,653 |
5,840,539 |
4,618,249 |
5,483,215 |
3,449,045 |
3,709,415 |
3,574,013 |
3,572,232 |
3,813,426 |
3,969,634 |
3,098,818 |
2,477,988 |
長期債項 |
10,796,932 |
20,277,783 |
17,584,740 |
6,555,544 |
2,488,601 |
2,041,785 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135,000 |
160,000 |
607,480 |
296,400 |
其他長期負債 |
1,371,815 |
1,182,283 |
972,140 |
1,086,309 |
1,318,518 |
1,700,318 |
73,506 |
72,178 |
318,267 |
5,860 |
5,860 |
10,330 |
7,725 |
7,813 |
7,863 |
8,322 |
8,260 |
2,765 |
23,051 |
流動負債 |
30,334,931 |
18,842,289 |
18,432,847 |
6,265,555 |
3,175,549 |
2,245,666 |
630,690 |
2,068,045 |
912,465 |
274,604 |
1,218,771 |
486,939 |
563,240 |
562,462 |
683,922 |
799,921 |
971,300 |
539,156 |
325,575 |
股本 |
171,154 |
171,154 |
171,154 |
171,154 |
171,154 |
171,154 |
171,154 |
171,154 |
171,154 |
171,154 |
171,154 |
171,154 |
171,154 |
171,154 |
171,154 |
171,154 |
170,667 |
139,637 |
139,557 |
儲備 |
4,867,934 |
7,616,274 |
8,314,491 |
6,664,629 |
4,592,695 |
4,365,955 |
4,347,050 |
4,016,653 |
4,260,202 |
4,166,631 |
4,087,430 |
2,780,622 |
2,967,296 |
2,832,584 |
2,709,293 |
2,699,029 |
2,659,407 |
1,809,780 |
1,693,405 |
股東權益 |
5,039,088 |
7,787,428 |
8,485,645 |
6,835,783 |
4,763,849 |
4,537,109 |
4,518,204 |
4,187,807 |
4,431,356 |
4,337,785 |
4,258,584 |
2,951,776 |
3,138,450 |
3,003,738 |
2,880,447 |
2,870,183 |
2,830,074 |
1,949,417 |
1,832,962 |
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 |
32,113,559 |
34,973,939 |
33,840,134 |
8,395,740 |
6,997,595 |
7,048,804 |
2,178,551 |
1,898,986 |
1,387,636 |
25,152 |
19,812 |
270,665 |
297,282 |
305,789 |
188,892 |
259,269 |
318,228 |
186,150 |
123,827 |
現金及銀行結存 |
4,535,565 |
3,209,388 |
3,032,422 |
2,744,004 |
1,343,065 |
1,055,311 |
763,869 |
2,965,913 |
3,679,909 |
3,831,771 |
3,104,404 |
194,442 |
299,290 |
190,784 |
263,994 |
243,335 |
351,114 |
347,520 |
381,592 |
短期債項 |
13,083,175 |
6,143,039 |
2,084,303 |
1,216,974 |
690,021 |
470,216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135,000 |
278,560 |
427,480 |
88,920 |
0 |
總債項 |
23,880,107 |
26,420,822 |
19,669,043 |
7,772,518 |
3,178,622 |
2,512,001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135,000 |
413,560 |
587,480 |
696,400 |
296,400 |
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
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