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爪哇控股有限公司, 00251.HK - 綜合資產負債表 |
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 |
595,662 |
603,598 |
615,936 |
650,003 |
6,687,134 |
6,885,174 |
4,378,921 |
12,368,942 |
11,530,644 |
10,977,245 |
10,694,390 |
10,726,620 |
9,140,929 |
7,495,966 |
6,469,468 |
5,899,157 |
4,888,893 |
4,049,899 |
投資 |
8,082,181 |
9,738,162 |
12,034,053 |
11,861,965 |
4,251,731 |
4,893,901 |
1,384,333 |
147,307 |
7,764 |
0 |
13,191 |
54,700 |
49,101 |
53,419 |
10,512 |
19,689 |
69,078 |
96,921 |
流動資產 |
4,995,516 |
3,962,260 |
4,304,850 |
8,002,397 |
9,014,109 |
7,223,501 |
11,469,112 |
4,929,627 |
4,696,206 |
3,460,804 |
2,859,837 |
3,620,888 |
3,889,528 |
4,680,903 |
4,099,921 |
4,588,996 |
4,410,400 |
4,120,435 |
其他資產 |
112,698 |
65,927 |
6,839 |
23,411 |
33,112 |
8,527 |
47,522 |
1,633,872 |
1,712,924 |
1,811,892 |
1,750,273 |
406,668 |
393,692 |
217,018 |
95,037 |
492,257 |
529,653 |
433,864 |
總資產 |
13,786,057 |
14,369,947 |
16,961,678 |
20,537,776 |
19,986,086 |
19,011,103 |
17,279,888 |
19,079,748 |
17,947,538 |
16,249,941 |
15,317,691 |
14,808,876 |
13,473,250 |
12,447,306 |
10,674,938 |
11,000,099 |
9,898,024 |
8,701,119 |
長期債項 |
6,690,296 |
7,162,937 |
6,960,521 |
6,653,591 |
7,490,442 |
6,301,729 |
2,103,935 |
2,953,381 |
3,665,523 |
1,722,108 |
2,472,794 |
2,529,036 |
1,769,227 |
2,252,324 |
1,312,446 |
864,687 |
1,019,675 |
1,512,316 |
其他長期負債 |
79,670 |
24,478 |
54,598 |
50,328 |
41,112 |
47,914 |
371,299 |
446,372 |
502,360 |
512,653 |
484,692 |
417,650 |
351,522 |
310,513 |
637,337 |
699,066 |
1,164,269 |
1,244,851 |
流動負債 |
2,328,363 |
1,726,787 |
3,705,954 |
7,583,470 |
6,442,974 |
6,517,378 |
2,471,950 |
2,161,562 |
1,154,978 |
2,053,740 |
1,088,243 |
1,670,485 |
2,302,836 |
1,708,890 |
2,165,183 |
2,978,110 |
2,521,352 |
1,589,531 |
股本 |
60,212 |
60,212 |
64,224 |
66,229 |
66,206 |
67,376 |
67,656 |
67,765 |
68,962 |
67,237 |
67,129 |
66,919 |
66,913 |
64,719 |
65,693 |
60,283 |
58,310 |
54,844 |
儲備 |
4,627,516 |
5,395,533 |
6,176,381 |
6,184,158 |
5,945,348 |
6,075,208 |
11,983,321 |
13,006,638 |
12,128,083 |
11,483,916 |
10,902,667 |
9,822,750 |
8,705,352 |
7,837,901 |
6,258,226 |
6,125,560 |
5,134,418 |
4,299,577 |
股東權益 |
4,687,728 |
5,455,745 |
6,240,605 |
6,250,387 |
6,011,554 |
6,142,584 |
12,050,977 |
13,074,403 |
12,197,045 |
11,551,153 |
10,969,796 |
9,889,669 |
8,772,265 |
7,902,620 |
6,323,919 |
6,185,843 |
5,192,728 |
4,354,421 |
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 |
1,587 |
1,700 |
941 |
1,020 |
915 |
1,062 |
193,294 |
860,302 |
1,517,071 |
1,179,487 |
1,049,674 |
992,370 |
1,135,308 |
1,281,957 |
1,383,430 |
2,432,919 |
3,071,812 |
2,921,509 |
現金及銀行結存 |
2,457,179 |
2,685,034 |
3,384,224 |
5,509,562 |
7,444,842 |
5,769,590 |
10,532,260 |
3,923,012 |
3,007,591 |
2,150,101 |
1,644,905 |
2,486,473 |
2,619,742 |
2,663,591 |
2,516,123 |
1,740,776 |
1,103,557 |
979,102 |
短期債項 |
1,657,619 |
1,285,418 |
3,524,487 |
7,332,630 |
6,215,708 |
6,318,864 |
2,186,719 |
1,536,781 |
546,568 |
1,499,192 |
409,367 |
1,054,331 |
1,647,761 |
1,019,994 |
1,651,241 |
1,991,549 |
1,538,744 |
917,655 |
總債項 |
8,347,915 |
8,448,355 |
10,485,008 |
13,986,221 |
13,706,150 |
12,620,593 |
4,290,654 |
4,490,162 |
4,212,091 |
3,221,300 |
2,882,161 |
3,583,367 |
3,416,988 |
3,272,318 |
2,963,687 |
2,856,236 |
2,558,419 |
2,429,971 |
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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