|
信德集團有限公司, 00242.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 |
4,526 |
4,328 |
4,143 |
4,012 |
4,508 |
11,593 |
11,372 |
10,861 |
10,028 |
9,884 |
8,539 |
7,313 |
6,471 |
6,026 |
5,886 |
5,767 |
5,876 |
4,559 |
4,451 |
投資 |
27,534 |
30,336 |
33,013 |
30,146 |
27,595 |
15,304 |
9,386 |
7,662 |
8,316 |
8,578 |
6,257 |
5,549 |
3,861 |
3,522 |
4,078 |
2,177 |
2,743 |
2,453 |
1,269 |
流動資產 |
18,931 |
19,872 |
21,862 |
23,937 |
31,718 |
38,211 |
35,334 |
26,740 |
28,275 |
28,332 |
21,749 |
20,304 |
17,683 |
15,853 |
14,662 |
15,352 |
16,707 |
5,622 |
5,468 |
其他資產 |
830 |
486 |
538 |
2,842 |
1,507 |
2,167 |
747 |
1,064 |
768 |
662 |
1,885 |
1,088 |
1,289 |
1,763 |
1,744 |
1,266 |
988 |
906 |
668 |
總資產 |
51,822 |
55,022 |
59,555 |
60,937 |
65,329 |
67,276 |
56,839 |
46,327 |
47,386 |
47,455 |
38,430 |
34,254 |
29,304 |
27,164 |
26,370 |
24,562 |
26,315 |
13,541 |
11,856 |
長期債項 |
11,631 |
11,734 |
16,214 |
15,060 |
8,089 |
13,318 |
10,003 |
10,241 |
8,023 |
9,443 |
7,379 |
5,457 |
5,613 |
3,520 |
5,194 |
5,244 |
2,993 |
835 |
850 |
其他長期負債 |
913 |
926 |
951 |
1,863 |
937 |
1,528 |
1,308 |
1,072 |
1,066 |
1,014 |
1,171 |
1,052 |
982 |
1,771 |
1,793 |
1,896 |
2,769 |
3,138 |
3,082 |
流動負債 |
5,211 |
6,583 |
4,172 |
6,098 |
15,842 |
12,781 |
12,509 |
4,456 |
6,873 |
5,887 |
5,364 |
4,717 |
4,271 |
4,184 |
2,908 |
3,392 |
5,170 |
814 |
780 |
股本 |
9,858 |
9,858 |
9,858 |
9,858 |
9,858 |
9,858 |
9,858 |
9,858 |
9,858 |
9,858 |
749 |
747 |
543 |
543 |
506 |
564 |
582 |
548 |
521 |
儲備 |
21,857 |
23,534 |
25,507 |
25,227 |
25,902 |
23,038 |
17,555 |
15,773 |
16,499 |
16,554 |
20,389 |
19,250 |
15,362 |
14,746 |
13,637 |
11,252 |
12,456 |
8,206 |
6,624 |
股東權益 |
31,715 |
33,392 |
35,365 |
35,085 |
35,760 |
32,896 |
27,413 |
25,631 |
26,357 |
26,412 |
21,138 |
19,997 |
15,905 |
15,289 |
14,143 |
11,816 |
13,039 |
8,753 |
7,144 |
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 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
主要項目 |
存貨 |
10,303 |
12,040 |
13,209 |
17,481 |
18,334 |
22,666 |
21,498 |
12,468 |
11,025 |
10,021 |
11,429 |
10,184 |
11,111 |
10,341 |
9,880 |
10,748 |
11,560 |
1,296 |
1,262 |
現金及銀行結存 |
6,634 |
6,538 |
7,819 |
5,446 |
12,281 |
14,318 |
12,666 |
13,275 |
15,858 |
15,809 |
8,138 |
7,682 |
5,349 |
4,264 |
3,587 |
2,737 |
3,565 |
3,428 |
3,864 |
短期債項 |
4,011 |
4,298 |
1,579 |
3,036 |
10,513 |
5,171 |
6,428 |
1,309 |
4,359 |
2,887 |
2,655 |
3,103 |
3,438 |
3,498 |
1,417 |
1,994 |
3,217 |
92 |
167 |
總債項 |
15,642 |
16,031 |
17,793 |
18,096 |
18,602 |
18,488 |
16,431 |
11,549 |
12,383 |
12,330 |
10,035 |
8,560 |
9,051 |
7,017 |
6,611 |
7,238 |
6,210 |
927 |
1,017 |
核數師意見 |
0 |
1 |
2 |
2 |
1 |
2 |
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
|
|