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粵海投資有限公司, 00270.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 |
11,347 |
8,181 |
8,924 |
8,289 |
7,435 |
23,967 |
23,522 |
19,253 |
19,410 |
15,763 |
13,617 |
12,560 |
10,401 |
9,099 |
7,844 |
7,035 |
6,579 |
9,930 |
10,041 |
投資 |
29,262 |
29,160 |
28,228 |
25,768 |
22,325 |
3,687 |
3,685 |
1,721 |
1,893 |
1,659 |
1,703 |
2,203 |
2,153 |
1,947 |
1,094 |
1,269 |
1,207 |
1,399 |
1,466 |
流動資產 |
55,278 |
52,221 |
51,164 |
27,350 |
26,023 |
29,616 |
23,383 |
15,885 |
16,492 |
16,008 |
12,174 |
8,084 |
6,610 |
4,622 |
4,677 |
5,099 |
3,279 |
2,775 |
2,681 |
其他資產 |
44,080 |
43,953 |
41,714 |
28,194 |
20,642 |
15,912 |
15,949 |
15,271 |
16,315 |
14,184 |
13,818 |
14,516 |
15,667 |
16,253 |
17,173 |
17,841 |
19,428 |
16,069 |
16,360 |
總資產 |
139,966 |
133,515 |
130,031 |
89,601 |
76,424 |
73,182 |
66,539 |
52,130 |
54,110 |
47,615 |
41,312 |
37,362 |
34,832 |
31,920 |
30,787 |
31,245 |
30,493 |
30,174 |
30,549 |
長期債項 |
27,733 |
31,254 |
22,750 |
5,985 |
7,350 |
7,290 |
153 |
4,416 |
7,016 |
1,975 |
1,581 |
2,547 |
1,346 |
3,222 |
4,351 |
8,083 |
9,425 |
11,375 |
13,111 |
其他長期負債 |
8,537 |
8,083 |
8,131 |
7,893 |
7,739 |
7,209 |
6,234 |
3,903 |
4,048 |
3,842 |
3,174 |
2,871 |
2,972 |
2,923 |
2,580 |
2,811 |
2,435 |
4,240 |
4,115 |
流動負債 |
45,666 |
35,668 |
37,245 |
19,767 |
10,642 |
9,223 |
10,988 |
5,573 |
5,778 |
6,134 |
4,376 |
3,559 |
6,012 |
3,827 |
4,405 |
2,869 |
2,601 |
1,937 |
1,845 |
股本 |
8,966 |
8,966 |
8,966 |
8,966 |
8,966 |
8,966 |
8,966 |
5,790 |
5,712 |
5,595 |
3,120 |
3,117 |
3,116 |
3,115 |
3,107 |
3,081 |
3,052 |
3,045 |
3,009 |
儲備 |
32,836 |
34,362 |
37,245 |
35,262 |
32,190 |
31,406 |
31,248 |
26,432 |
25,760 |
24,672 |
24,194 |
20,921 |
18,535 |
16,041 |
13,923 |
12,315 |
10,973 |
9,577 |
8,470 |
股東權益 |
41,802 |
43,329 |
46,211 |
44,228 |
41,156 |
40,372 |
40,214 |
32,222 |
31,472 |
30,267 |
27,313 |
24,038 |
21,651 |
19,156 |
17,030 |
15,396 |
14,025 |
12,623 |
11,478 |
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 |
33,184 |
35,724 |
35,149 |
10,695 |
10,804 |
11,066 |
6,339 |
126 |
143 |
94 |
79 |
57 |
61 |
60 |
49 |
50 |
58 |
59 |
49 |
現金及銀行結存 |
13,082 |
9,521 |
10,065 |
10,485 |
13,344 |
8,329 |
7,771 |
7,222 |
9,295 |
7,002 |
6,532 |
4,472 |
3,543 |
3,841 |
3,871 |
4,100 |
2,687 |
2,254 |
2,140 |
短期債項 |
15,300 |
10,123 |
7,018 |
5,746 |
1,460 |
1,567 |
5,145 |
982 |
556 |
1,889 |
975 |
238 |
2,484 |
720 |
1,585 |
310 |
292 |
206 |
46 |
總債項 |
43,033 |
41,376 |
29,768 |
11,731 |
8,810 |
8,857 |
5,297 |
5,398 |
7,572 |
3,865 |
2,555 |
2,785 |
3,831 |
3,942 |
5,936 |
8,394 |
9,717 |
11,581 |
13,156 |
核數師意見 |
1 |
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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