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順豪物業投資有限公司, 00219.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 |
4,799,438 |
4,844,576 |
3,972,304 |
3,636,447 |
3,798,517 |
8,850,497 |
8,459,145 |
6,764,670 |
5,861,208 |
5,581,997 |
5,626,374 |
5,649,121 |
5,470,311 |
4,939,069 |
4,465,298 |
4,333,980 |
3,000,734 |
1,275,154 |
1,044,499 |
投資 |
4,730,125 |
4,801,027 |
4,845,256 |
5,288,501 |
5,050,529 |
142,867 |
174,995 |
171,414 |
297,333 |
126,209 |
104,074 |
88,423 |
63,383 |
74,651 |
53,366 |
79,033 |
105,953 |
33,887 |
31,474 |
流動資產 |
372,499 |
327,206 |
300,002 |
205,069 |
175,875 |
629,681 |
944,731 |
899,817 |
1,097,439 |
1,197,055 |
643,089 |
242,267 |
151,708 |
82,867 |
84,662 |
74,007 |
89,010 |
182,394 |
170,948 |
其他資產 |
0 |
0 |
5,500 |
0 |
429,470 |
27,105 |
103,685 |
84,267 |
133,746 |
415,779 |
298,290 |
297,515 |
61,049 |
63,358 |
60,182 |
56,542 |
1,032,751 |
802,483 |
822,489 |
總資產 |
9,902,062 |
9,972,809 |
9,123,062 |
9,130,017 |
9,454,391 |
9,650,150 |
9,682,556 |
7,920,168 |
7,389,726 |
7,321,040 |
6,671,827 |
6,277,326 |
5,746,451 |
5,159,945 |
4,663,508 |
4,543,562 |
4,228,448 |
2,293,918 |
2,069,410 |
長期債項 |
891,971 |
1,001,084 |
0 |
645,237 |
697,682 |
810,674 |
1,155,604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
200,849 |
172,663 |
183,272 |
187,718 |
201,143 |
192,079 |
190,818 |
189,670 |
180,603 |
186,490 |
169,649 |
160,325 |
151,034 |
129,387 |
340,125 |
336,910 |
317,261 |
586,970 |
542,594 |
流動負債 |
249,206 |
194,905 |
852,594 |
289,763 |
312,029 |
358,960 |
606,391 |
880,238 |
629,052 |
705,896 |
967,048 |
1,231,949 |
1,256,773 |
1,156,352 |
1,155,147 |
1,172,459 |
958,396 |
388,620 |
294,288 |
股本 |
1,084,887 |
1,084,887 |
1,084,887 |
1,084,887 |
1,084,887 |
1,084,887 |
1,084,887 |
1,084,887 |
1,084,887 |
387,308 |
268,538 |
268,538 |
268,538 |
268,538 |
268,538 |
268,538 |
268,538 |
268,538 |
268,538 |
儲備 |
6,251,911 |
6,295,915 |
5,909,295 |
5,848,396 |
6,020,589 |
6,047,446 |
5,528,928 |
4,710,198 |
4,436,864 |
4,243,969 |
3,708,028 |
3,255,354 |
2,858,689 |
2,176,531 |
1,774,952 |
1,690,797 |
1,486,132 |
1,049,790 |
963,990 |
股東權益 |
7,336,798 |
7,380,802 |
6,994,182 |
6,933,283 |
7,105,476 |
7,132,333 |
6,613,815 |
5,795,085 |
5,521,751 |
4,631,277 |
3,976,566 |
3,523,892 |
3,127,227 |
2,445,069 |
2,043,490 |
1,959,335 |
1,754,670 |
1,318,328 |
1,232,528 |
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 |
1,761 |
1,501 |
1,316 |
1,208 |
1,352 |
1,459 |
1,240 |
1,067 |
946 |
891 |
826 |
22,613 |
22,310 |
22,170 |
22,297 |
22,464 |
22,223 |
16,120 |
15,915 |
現金及銀行結存 |
334,479 |
286,676 |
262,350 |
173,672 |
152,176 |
582,651 |
901,569 |
866,201 |
1,065,230 |
1,165,634 |
314,565 |
180,028 |
100,793 |
42,019 |
36,841 |
22,527 |
12,352 |
93,276 |
100,399 |
短期債項 |
139,278 |
61,579 |
749,074 |
170,948 |
203,153 |
272,850 |
539,471 |
809,271 |
559,815 |
635,900 |
695,705 |
1,135,284 |
1,171,522 |
1,097,678 |
1,043,425 |
1,044,339 |
873,550 |
315,743 |
265,504 |
總債項 |
1,031,249 |
1,062,663 |
749,074 |
816,185 |
900,835 |
1,083,524 |
1,695,075 |
809,271 |
559,815 |
635,900 |
695,705 |
1,135,284 |
1,171,522 |
1,097,678 |
1,043,425 |
1,044,339 |
873,550 |
315,743 |
265,504 |
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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