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天德地產有限公司, 00266.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 |
7,823,706 |
9,533,549 |
10,798,767 |
10,798,767 |
13,925,053 |
14,200,817 |
14,449,891 |
15,086,623 |
14,684,074 |
13,811,077 |
12,833,486 |
10,408,017 |
10,176,725 |
9,360,182 |
6,342,832 |
5,993,928 |
5,364,683 |
4,627,853 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,391 |
7,103 |
5,537 |
5,199 |
2,970 |
1,369 |
3,621 |
2,037 |
26,091 |
流動資產 |
669,597 |
658,639 |
652,033 |
589,904 |
607,638 |
598,965 |
588,784 |
564,102 |
515,610 |
506,420 |
454,310 |
444,162 |
1,458,912 |
914,255 |
463,172 |
482,299 |
484,488 |
531,493 |
其他資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
242 |
8,074 |
16,179 |
1,565 |
1,501 |
1,432 |
總資產 |
8,493,303 |
10,192,188 |
11,450,800 |
11,388,671 |
14,532,691 |
14,799,782 |
15,038,675 |
15,650,725 |
15,199,684 |
14,326,888 |
13,294,899 |
10,857,716 |
11,641,078 |
10,285,481 |
6,823,552 |
6,481,413 |
5,852,709 |
5,186,869 |
長期債項 |
201,492 |
200,000 |
0 |
200,000 |
200,000 |
201,874 |
200,046 |
75 |
200,104 |
202,095 |
2,181 |
202,272 |
1,000,120 |
1,105,114 |
568,000 |
130,070 |
188 |
3,018 |
其他長期負債 |
114,490 |
107,552 |
99,135 |
91,090 |
82,096 |
72,190 |
66,253 |
58,736 |
51,257 |
41,692 |
34,280 |
26,402 |
3,241 |
3,103 |
3,097 |
752,242 |
3,187,297 |
2,799,706 |
流動負債 |
144,904 |
186,105 |
394,478 |
224,144 |
244,254 |
243,083 |
243,174 |
458,216 |
254,862 |
272,828 |
474,236 |
264,687 |
479,135 |
312,451 |
217,366 |
77,809 |
48,835 |
30,872 |
股本 |
121,830 |
121,830 |
121,830 |
121,830 |
121,830 |
121,830 |
121,830 |
121,830 |
121,830 |
121,830 |
118,683 |
118,683 |
118,683 |
118,683 |
118,683 |
118,683 |
118,683 |
118,683 |
儲備 |
4,101,264 |
4,917,577 |
5,547,559 |
6,420,128 |
7,084,387 |
7,224,347 |
7,334,597 |
7,643,585 |
7,422,995 |
6,968,922 |
6,439,064 |
5,196,629 |
5,074,304 |
4,411,319 |
2,981,528 |
2,716,323 |
2,497,706 |
2,234,590 |
股東權益 |
4,223,094 |
5,039,407 |
5,669,389 |
6,541,958 |
7,206,217 |
7,346,177 |
7,456,427 |
7,765,415 |
7,544,825 |
7,090,752 |
6,557,747 |
5,315,312 |
5,192,987 |
4,530,002 |
3,100,211 |
2,835,006 |
2,616,389 |
2,353,273 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
203 |
235 |
259 |
267 |
現金及銀行結存 |
523,916 |
496,339 |
452,719 |
483,254 |
579,792 |
579,689 |
565,811 |
380,785 |
337,563 |
479,969 |
421,900 |
403,495 |
1,401,919 |
569,135 |
452,647 |
477,493 |
478,104 |
516,858 |
短期債項 |
0 |
0 |
200,000 |
0 |
17 |
29 |
29 |
200,029 |
29 |
34 |
200,041 |
41 |
200,041 |
31 |
73 |
140 |
124 |
251 |
總債項 |
201,492 |
200,000 |
200,000 |
200,000 |
200,017 |
201,903 |
200,075 |
200,104 |
200,133 |
202,129 |
202,222 |
202,313 |
1,200,161 |
1,105,145 |
568,073 |
130,210 |
312 |
3,269 |
核數師意見 |
0 |
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
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