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尖沙咀置業集團有限公司, 00247.HK - 綜合資產負債表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
固定資產 |
2,999,353 |
2,959,514 |
3,121,244 |
3,091,809 |
2,112,310 |
64,866,857 |
63,498,247 |
61,399,878 |
60,244,098 |
58,302,149 |
56,474,196 |
53,377,194 |
49,582,037 |
42,905,172 |
38,511,178 |
33,899,126 |
24,729,404 |
21,552,767 |
19,712,259 |
投資 |
90,790,454 |
86,558,140 |
86,786,795 |
87,106,840 |
91,223,829 |
24,374,498 |
20,739,874 |
20,171,582 |
19,642,116 |
20,764,148 |
18,998,061 |
13,684,568 |
13,565,834 |
9,075,433 |
18,159,311 |
8,204,546 |
9,231,250 |
8,181,252 |
5,331,971 |
流動資產 |
68,645,175 |
72,381,881 |
74,979,764 |
80,668,495 |
74,805,387 |
53,488,488 |
61,224,607 |
58,485,356 |
51,406,896 |
46,945,505 |
41,036,092 |
35,592,536 |
34,848,557 |
30,188,439 |
33,332,599 |
34,657,589 |
30,428,854 |
29,908,399 |
19,184,988 |
其他資產 |
18,614,767 |
18,817,411 |
17,775,856 |
16,911,132 |
13,647,040 |
17,401,057 |
10,860,121 |
9,977,655 |
11,489,792 |
11,891,789 |
13,792,296 |
12,639,529 |
13,451,782 |
14,996,705 |
1,246,186 |
11,743,065 |
10,330,041 |
8,736,049 |
7,234,837 |
總資產 |
181,049,749 |
180,716,946 |
182,663,659 |
187,778,276 |
181,788,565 |
160,130,900 |
156,322,849 |
150,034,471 |
142,782,903 |
137,903,590 |
130,300,644 |
115,293,828 |
111,448,210 |
97,165,749 |
91,249,274 |
88,504,326 |
74,719,549 |
68,378,467 |
51,464,056 |
長期債項 |
1,717,657 |
1,825,649 |
3,779,675 |
5,764,328 |
6,385,759 |
1,667,019 |
3,402,045 |
5,791,785 |
7,374,768 |
10,937,757 |
9,521,292 |
8,356,346 |
13,149,581 |
20,530,869 |
16,648,267 |
18,393,176 |
16,406,680 |
19,394,937 |
14,195,195 |
其他長期負債 |
4,367,563 |
4,582,276 |
4,529,622 |
4,233,554 |
4,153,849 |
6,195,066 |
3,858,567 |
4,307,794 |
4,711,305 |
4,949,750 |
4,652,103 |
7,380,227 |
6,836,729 |
3,526,452 |
3,034,438 |
2,934,115 |
4,457,989 |
22,485,455 |
20,409,307 |
流動負債 |
10,976,516 |
15,176,307 |
18,036,134 |
32,507,392 |
25,570,681 |
12,314,351 |
20,250,266 |
17,842,791 |
13,037,876 |
11,389,898 |
13,571,145 |
8,542,160 |
10,202,905 |
11,963,034 |
15,919,724 |
13,167,516 |
11,031,296 |
9,983,687 |
4,358,555 |
股本 |
18,110,499 |
16,968,256 |
15,341,990 |
14,302,287 |
13,285,453 |
12,308,150 |
10,588,812 |
9,719,313 |
8,869,463 |
8,058,064 |
315,777 |
307,908 |
301,127 |
296,461 |
293,220 |
290,188 |
286,316 |
281,674 |
278,599 |
儲備 |
73,479,701 |
71,290,391 |
69,724,443 |
64,580,746 |
64,551,972 |
61,738,786 |
55,762,417 |
52,438,671 |
50,160,601 |
46,313,554 |
49,445,104 |
43,094,543 |
37,391,756 |
29,223,577 |
25,949,725 |
24,461,384 |
19,823,675 |
16,232,714 |
12,222,399 |
股東權益 |
91,590,199 |
88,258,647 |
85,066,433 |
78,883,033 |
77,837,425 |
74,046,936 |
66,351,228 |
62,157,984 |
59,030,064 |
54,371,618 |
49,760,881 |
43,402,452 |
37,692,884 |
29,520,039 |
26,242,946 |
24,751,571 |
20,109,991 |
16,514,389 |
12,500,998 |
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 |
千 |
主要項目 |
存貨 |
16,483,246 |
20,481,140 |
23,254,626 |
31,001,595 |
27,713,441 |
27,145,258 |
24,968,529 |
27,184,928 |
27,730,279 |
29,620,785 |
26,490,744 |
23,514,951 |
24,000,611 |
22,845,775 |
21,325,803 |
26,492,639 |
19,856,368 |
17,732,787 |
12,305,361 |
現金及銀行結存 |
44,824,555 |
45,638,267 |
44,202,742 |
43,834,956 |
39,231,455 |
22,533,527 |
33,317,161 |
26,993,168 |
19,802,298 |
14,504,229 |
11,948,581 |
5,725,842 |
8,204,316 |
4,992,982 |
8,194,281 |
3,919,131 |
3,418,040 |
3,233,185 |
2,913,314 |
短期債項 |
1,173,550 |
2,284,708 |
2,894,190 |
971,981 |
110,208 |
719,684 |
3,982,118 |
108,313 |
899,062 |
310,326 |
5,060,246 |
2,776,884 |
4,012,126 |
6,835,760 |
10,043,087 |
6,852,466 |
5,975,771 |
5,679,002 |
2,301,623 |
總債項 |
2,891,208 |
4,110,357 |
6,673,865 |
6,736,309 |
6,495,967 |
2,386,703 |
7,384,162 |
5,900,098 |
8,273,830 |
11,248,083 |
14,581,539 |
11,133,230 |
17,161,706 |
27,366,629 |
26,691,354 |
25,245,643 |
22,382,451 |
25,073,939 |
16,496,819 |
核數師意見 |
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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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