|
德祥地產集團有限公司, 00199.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
496,595 |
518,800 |
542,866 |
900,874 |
1,844,544 |
1,843,586 |
1,554,409 |
1,469,212 |
687,219 |
612,107 |
1,233,339 |
1,162,246 |
550,442 |
558,614 |
479,224 |
419,396 |
279,956 |
38,627 |
投資 |
2,362,785 |
3,115,641 |
2,685,306 |
3,200,978 |
3,381,652 |
3,005,971 |
3,352,021 |
3,247,331 |
2,462,956 |
1,714,028 |
1,163,581 |
493,558 |
444,327 |
449,133 |
253,780 |
295,938 |
223,915 |
253,964 |
流動資產 |
1,749,329 |
2,012,408 |
2,550,722 |
2,876,053 |
2,869,345 |
2,637,636 |
3,050,174 |
2,323,979 |
2,582,444 |
2,846,699 |
2,809,567 |
1,661,076 |
2,263,276 |
1,535,961 |
1,547,485 |
1,380,727 |
1,246,157 |
1,099,627 |
其他資產 |
1,067,063 |
1,063,247 |
820,553 |
913,744 |
1,075,635 |
1,496,203 |
1,485,939 |
638,608 |
473,826 |
226,385 |
403,559 |
1,375,937 |
1,304,477 |
1,665,248 |
1,300,881 |
1,264,932 |
1,632,072 |
8,996 |
總資產 |
5,675,772 |
6,710,096 |
6,599,447 |
7,891,649 |
9,171,176 |
8,983,396 |
9,442,543 |
7,679,130 |
6,206,445 |
5,399,219 |
5,610,046 |
4,692,817 |
4,562,522 |
4,208,956 |
3,581,370 |
3,360,993 |
3,382,100 |
1,401,214 |
長期債項 |
405,773 |
610,327 |
202,113 |
1,523,621 |
1,547,497 |
1,680,408 |
1,639,830 |
250,234 |
593,429 |
196 |
374,058 |
1,097,321 |
100,195 |
1,367,208 |
1,369,853 |
1,276,379 |
1,368,607 |
838,337 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,382 |
1,382 |
9,161 |
27,243 |
1,406 |
27,205 |
27,889 |
28,574 |
90,790 |
816 |
流動負債 |
1,474,536 |
1,895,000 |
2,904,883 |
2,306,164 |
2,284,565 |
1,766,080 |
2,225,287 |
1,913,998 |
1,417,847 |
1,661,043 |
2,379,657 |
1,330,835 |
2,078,093 |
692,720 |
174,392 |
205,863 |
301,064 |
117,044 |
股本 |
9,126 |
9,602 |
9,602 |
9,607 |
9,753 |
9,377 |
8,873 |
8,602 |
7,998 |
6,886 |
4,058 |
3,685 |
5,649 |
4,709 |
4,709 |
30,955 |
23,123 |
6,314 |
儲備 |
3,599,233 |
3,984,730 |
3,481,544 |
4,050,678 |
5,326,371 |
5,523,278 |
5,565,402 |
5,508,147 |
4,186,072 |
3,731,005 |
2,843,308 |
2,227,698 |
2,370,613 |
2,109,929 |
1,997,342 |
1,812,043 |
1,598,516 |
438,703 |
股東權益 |
3,608,359 |
3,994,332 |
3,491,146 |
4,060,285 |
5,336,124 |
5,532,655 |
5,574,275 |
5,516,749 |
4,194,070 |
3,737,891 |
2,847,366 |
2,231,383 |
2,376,262 |
2,114,638 |
2,002,051 |
1,842,998 |
1,621,639 |
445,017 |
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 |
1,022,752 |
1,009,719 |
1,318,503 |
1,333,238 |
1,111,681 |
800,005 |
732,141 |
400,831 |
183,880 |
1,157,755 |
1,156,705 |
21,025 |
660,449 |
762,191 |
438,531 |
255,064 |
146,751 |
129,395 |
現金及銀行結存 |
61,073 |
283,962 |
298,322 |
514,138 |
526,187 |
608,334 |
1,728,748 |
615,357 |
318,363 |
470,750 |
415,433 |
759,650 |
294,755 |
178,161 |
168,661 |
294,856 |
295,405 |
708,480 |
短期債項 |
1,031,803 |
845,531 |
2,488,443 |
1,742,910 |
1,479,675 |
1,334,826 |
1,464,635 |
998,192 |
393,515 |
453,263 |
918,994 |
148,664 |
1,287,683 |
547,069 |
90,094 |
121,329 |
113,079 |
45,534 |
總債項 |
1,437,576 |
1,455,858 |
2,690,556 |
3,266,531 |
3,027,172 |
3,015,234 |
3,104,465 |
1,248,426 |
986,944 |
453,459 |
1,293,052 |
1,245,985 |
1,387,878 |
1,914,277 |
1,459,947 |
1,397,708 |
1,481,686 |
883,871 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
|
|