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萬達酒店發展有限公司, 00169.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 |
434,438 |
470,581 |
548,178 |
559,321 |
388,923 |
4,144,483 |
4,470,852 |
6,092,031 |
8,346,769 |
4,910,880 |
3,068,365 |
2,421,241 |
1,687,921 |
148,933 |
106,360 |
36,525 |
210,815 |
190,888 |
188,628 |
投資 |
1,380,231 |
1,407,442 |
1,563,122 |
1,570,800 |
1,509,238 |
0 |
0 |
506,752 |
509,988 |
601,747 |
0 |
0 |
0 |
2,368 |
2,272 |
2,265 |
2,128 |
2,000 |
0 |
流動資產 |
761,509 |
1,510,093 |
3,328,200 |
2,806,267 |
7,678,661 |
8,152,673 |
15,188,972 |
9,868,786 |
6,358,769 |
6,510,166 |
1,649,436 |
3,554,569 |
5,397,022 |
5,448,396 |
4,111,684 |
3,825,736 |
521,670 |
424,939 |
453,950 |
其他資產 |
1,976,429 |
1,873,089 |
1,765,884 |
1,632,366 |
16,157 |
36,275 |
65,398 |
172,632 |
192,488 |
161,609 |
104,351 |
192,449 |
130,471 |
104,258 |
428,258 |
132,688 |
31,390 |
24,881 |
4,776 |
總資產 |
4,552,607 |
5,261,205 |
7,205,384 |
6,568,754 |
9,592,979 |
12,333,431 |
19,725,222 |
16,640,201 |
15,408,014 |
12,184,402 |
4,822,152 |
6,168,259 |
7,215,414 |
5,703,955 |
4,648,574 |
3,997,214 |
766,003 |
642,708 |
647,354 |
長期債項 |
329,626 |
356,189 |
404,746 |
421,825 |
286,908 |
2,197,861 |
2,462,581 |
5,887,421 |
7,169,638 |
4,915,065 |
1,492,533 |
1,230,970 |
1,541,439 |
1,536,423 |
2,262,411 |
1,903,414 |
63,829 |
0 |
29,546 |
其他長期負債 |
282,089 |
240,969 |
284,745 |
233,201 |
196,062 |
480,657 |
594,018 |
865,694 |
740,164 |
548,713 |
552,324 |
667,627 |
1,122,985 |
956,717 |
977,037 |
950,278 |
14,682 |
67,397 |
83,039 |
流動負債 |
654,459 |
1,476,564 |
2,668,272 |
3,127,135 |
6,466,699 |
6,447,522 |
13,312,900 |
6,970,266 |
4,599,085 |
3,242,275 |
1,430,978 |
3,478,522 |
4,086,902 |
2,800,437 |
1,132,926 |
918,730 |
330,154 |
318,392 |
268,075 |
股本 |
469,735 |
469,735 |
469,735 |
469,735 |
469,735 |
469,735 |
469,735 |
469,735 |
469,735 |
469,735 |
285,591 |
235,292 |
232,897 |
111,851 |
111,851 |
109,251 |
29,633 |
29,260 |
29,260 |
儲備 |
2,238,283 |
2,097,613 |
2,064,686 |
1,750,246 |
1,451,744 |
1,750,355 |
1,950,769 |
1,513,274 |
1,719,196 |
2,299,412 |
254,908 |
428,114 |
137,340 |
110,480 |
5,057 |
26,691 |
264,755 |
227,659 |
237,434 |
股東權益 |
2,708,018 |
2,567,348 |
2,534,421 |
2,219,981 |
1,921,479 |
2,220,090 |
2,420,504 |
1,983,009 |
2,188,931 |
2,769,147 |
540,499 |
663,406 |
370,237 |
222,331 |
116,908 |
135,942 |
294,388 |
256,919 |
266,694 |
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 |
434 |
207 |
1,836 |
0 |
0 |
3,251,564 |
2,117,665 |
4,607,885 |
2,814,078 |
3,189,027 |
1,314,138 |
2,107,945 |
3,846,822 |
4,199,005 |
3,739,230 |
3,187,290 |
288,105 |
294,694 |
231,358 |
現金及銀行結存 |
359,169 |
1,080,921 |
3,008,545 |
2,375,300 |
2,421,957 |
2,746,298 |
2,600,932 |
3,183,418 |
2,969,001 |
2,186,823 |
191,739 |
519,545 |
407,440 |
554,472 |
336,485 |
88,915 |
23,864 |
17,030 |
49,402 |
短期債項 |
29,908 |
43,212 |
892,690 |
892,948 |
4,195,863 |
1,504,398 |
4,005,816 |
2,544,128 |
1,581,336 |
344,942 |
338,235 |
321,383 |
1,158,852 |
1,264,082 |
267,313 |
277,382 |
466 |
39,988 |
39,423 |
總債項 |
359,534 |
399,401 |
1,297,436 |
1,314,773 |
4,482,771 |
3,702,259 |
6,468,397 |
8,431,549 |
8,750,974 |
5,260,007 |
1,830,768 |
1,552,353 |
2,700,291 |
2,800,505 |
2,529,724 |
2,180,796 |
64,295 |
39,988 |
68,969 |
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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