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寶新置地集團有限公司, 00299.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 |
84,048 |
137,116 |
159,448 |
151,626 |
2,906,738 |
787,563 |
49,534 |
6,947 |
13,433 |
19,057 |
12,826 |
12,484 |
12,564 |
13,376 |
17,919 |
19,332 |
15,338 |
10,967 |
投資 |
3,494,105 |
4,067,896 |
6,042,018 |
5,571,287 |
314,330 |
20,057 |
6,448 |
0 |
2,730 |
17,814 |
5,334 |
157,263 |
0 |
0 |
1,894 |
1,893 |
9,983 |
0 |
流動資產 |
13,106,384 |
15,945,307 |
17,327,144 |
13,858,874 |
8,323,522 |
4,104,859 |
919,647 |
620,268 |
387,110 |
654,140 |
814,925 |
713,773 |
725,309 |
718,961 |
686,439 |
551,896 |
401,038 |
335,721 |
其他資產 |
0 |
0 |
138,005 |
593,786 |
1,092,072 |
1,053,549 |
1,422,683 |
976,042 |
396,133 |
8,747 |
30,823 |
19,225 |
14,818 |
14,055 |
14,788 |
14,606 |
12,817 |
6,290 |
總資產 |
16,684,537 |
20,150,319 |
23,666,615 |
20,175,573 |
12,636,662 |
5,966,028 |
2,398,312 |
1,603,257 |
799,406 |
699,758 |
863,908 |
902,745 |
752,691 |
746,392 |
721,040 |
587,727 |
439,176 |
352,978 |
長期債項 |
960,597 |
2,722,012 |
6,996,620 |
4,089,231 |
492,927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
226 |
526 |
其他長期負債 |
371,029 |
733,150 |
976,436 |
836,781 |
837,907 |
519,204 |
448,966 |
16,044 |
780 |
2,181 |
7,876 |
21,840 |
17,399 |
13,687 |
8,257 |
0 |
8,692 |
7,120 |
流動負債 |
12,160,357 |
11,903,200 |
11,616,203 |
10,601,006 |
7,316,066 |
3,066,866 |
512,334 |
573,663 |
155,162 |
132,705 |
144,248 |
124,522 |
109,424 |
131,640 |
109,556 |
81,991 |
45,924 |
33,155 |
股本 |
5,460 |
273,006 |
227,505 |
227,505 |
202,978 |
102,156 |
85,130 |
36,533 |
32,896 |
27,896 |
27,896 |
27,850 |
27,847 |
27,868 |
27,826 |
27,718 |
27,417 |
27,017 |
儲備 |
1,670,408 |
2,680,928 |
2,055,344 |
2,680,293 |
2,557,625 |
1,657,306 |
1,320,577 |
907,065 |
604,468 |
533,013 |
679,506 |
724,879 |
593,683 |
569,345 |
572,149 |
472,792 |
356,917 |
285,161 |
股東權益 |
1,675,868 |
2,953,934 |
2,282,849 |
2,907,798 |
2,760,603 |
1,759,462 |
1,405,707 |
943,598 |
637,364 |
560,909 |
707,402 |
752,729 |
621,530 |
597,213 |
599,975 |
500,510 |
384,334 |
312,178 |
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 |
8,086,954 |
10,016,940 |
10,875,059 |
7,894,958 |
6,412,766 |
2,306,317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
529,740 |
723,275 |
1,353,634 |
1,459,922 |
1,011,797 |
327,249 |
473,499 |
419,212 |
196,826 |
560,354 |
619,243 |
606,067 |
613,978 |
593,751 |
538,545 |
444,607 |
315,840 |
283,945 |
短期債項 |
5,573,158 |
5,410,006 |
5,426,995 |
4,847,317 |
4,465,282 |
1,492,657 |
328,447 |
280,061 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
294 |
297 |
總債項 |
6,533,755 |
8,132,018 |
12,423,615 |
8,936,548 |
4,958,209 |
1,492,657 |
328,447 |
280,061 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
520 |
823 |
核數師意見 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
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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