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新城市建設發展集團有限公司, 00456.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 |
2004-12 |
固定資產 |
89,956 |
113,868 |
57,338 |
58,536 |
872,732 |
797,379 |
738,519 |
780,680 |
740,042 |
717,756 |
555,512 |
290 |
38 |
887 |
1,850 |
2,634 |
1,992 |
2,550 |
2,823 |
投資 |
874,928 |
956,032 |
876,626 |
1,158,920 |
11,500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
949,410 |
1,158,939 |
889,869 |
176,627 |
237,241 |
100,741 |
117,435 |
263,832 |
34,623 |
46,102 |
59,408 |
2,756 |
429 |
854,619 |
867,687 |
861,746 |
1,969,770 |
1,875,794 |
1,222,259 |
其他資產 |
50,986 |
56,811 |
108,749 |
165,265 |
139,958 |
206,027 |
124,377 |
69,931 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總資產 |
1,965,280 |
2,285,650 |
1,932,582 |
1,559,348 |
1,261,431 |
1,104,147 |
980,331 |
1,114,443 |
774,665 |
763,858 |
614,920 |
3,046 |
467 |
855,506 |
869,537 |
864,380 |
1,971,762 |
1,878,344 |
1,225,082 |
長期債項 |
664,586 |
843,639 |
520,190 |
370,566 |
360,859 |
236,183 |
196,700 |
211,799 |
114,225 |
138,225 |
162,602 |
0 |
68,523 |
57,045 |
110,164 |
179,500 |
11,977 |
0 |
47 |
其他長期負債 |
590,906 |
609,456 |
432,512 |
361,231 |
165,341 |
159,111 |
147,763 |
156,085 |
183,041 |
157,277 |
117,327 |
0 |
0 |
0 |
94,600 |
221,560 |
0 |
11,866 |
0 |
流動負債 |
186,576 |
98,982 |
187,843 |
85,939 |
46,025 |
45,116 |
32,175 |
117,127 |
34,952 |
49,105 |
46,876 |
119,761 |
31,102 |
916,609 |
777,845 |
516,190 |
2,154,487 |
2,032,895 |
1,373,894 |
股本 |
17,309 |
17,309 |
17,309 |
14,459 |
13,919 |
13,268 |
13,268 |
13,268 |
10,179 |
10,179 |
10,179 |
272 |
272 |
272 |
272 |
272 |
272 |
272 |
272 |
儲備 |
526,879 |
689,114 |
753,330 |
700,308 |
675,484 |
650,031 |
589,990 |
615,611 |
432,268 |
409,072 |
277,936 |
-116,987 |
-99,430 |
-118,420 |
-113,344 |
-53,142 |
-194,974 |
-166,689 |
-149,131 |
股東權益 |
544,188 |
706,423 |
770,639 |
714,767 |
689,403 |
663,299 |
603,258 |
628,879 |
442,447 |
419,251 |
288,115 |
-116,715 |
-99,158 |
-118,148 |
-113,072 |
-52,870 |
-194,702 |
-166,417 |
-148,859 |
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 |
461,828 |
485,091 |
408,924 |
7,660 |
11,460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
799,554 |
1,720,280 |
1,564,583 |
947,789 |
現金及銀行結存 |
8,608 |
6,035 |
43,458 |
11,175 |
72,603 |
35,684 |
40,045 |
164,278 |
25,199 |
33,352 |
46,740 |
393 |
58 |
150 |
11,655 |
42,739 |
64,084 |
125,904 |
100,014 |
短期債項 |
72,179 |
21,068 |
20,594 |
19,752 |
3,404 |
3,597 |
3,334 |
165 |
20,669 |
20,265 |
29,020 |
82,509 |
73 |
269,101 |
234,158 |
164,823 |
190,000 |
163,509 |
326,125 |
總債項 |
736,765 |
864,707 |
540,784 |
390,318 |
364,263 |
239,780 |
200,034 |
211,964 |
134,894 |
158,490 |
191,622 |
82,509 |
68,596 |
326,146 |
344,322 |
344,323 |
201,977 |
163,509 |
326,172 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
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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