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中遠海運國際(香港)有限公司, 00517.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 |
256,518 |
265,653 |
297,229 |
325,367 |
321,127 |
410,537 |
428,506 |
400,866 |
441,932 |
307,028 |
187,816 |
195,165 |
197,994 |
191,625 |
157,618 |
150,639 |
116,153 |
87,108 |
92,644 |
投資 |
1,039,291 |
887,766 |
958,951 |
932,204 |
782,924 |
571,363 |
481,447 |
598,272 |
691,712 |
646,151 |
573,482 |
555,274 |
528,117 |
516,434 |
5,060,833 |
4,222,248 |
3,810,628 |
1,195,563 |
398,001 |
流動資產 |
7,769,477 |
7,931,822 |
8,335,570 |
8,534,148 |
8,124,274 |
8,089,012 |
8,509,192 |
8,192,014 |
8,112,560 |
8,476,784 |
8,445,550 |
8,639,116 |
8,583,760 |
8,498,429 |
2,154,968 |
2,740,817 |
2,176,254 |
2,314,129 |
2,129,884 |
其他資產 |
139,943 |
149,252 |
150,474 |
146,975 |
148,621 |
185,813 |
191,555 |
196,992 |
221,111 |
235,371 |
243,115 |
227,833 |
178,664 |
158,921 |
136,453 |
145,361 |
122,272 |
96,225 |
91,158 |
總資產 |
9,205,229 |
9,234,493 |
9,742,224 |
9,938,694 |
9,376,946 |
9,256,725 |
9,610,700 |
9,388,144 |
9,467,315 |
9,665,334 |
9,449,963 |
9,617,388 |
9,488,535 |
9,365,409 |
7,509,872 |
7,259,065 |
6,225,307 |
3,693,025 |
2,711,687 |
長期債項 |
15,197 |
6,969 |
4,738 |
6,194 |
1,934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96,090 |
其他長期負債 |
64,035 |
67,336 |
63,308 |
83,233 |
67,743 |
64,269 |
64,829 |
69,349 |
44,655 |
39,027 |
32,497 |
26,689 |
20,358 |
13,216 |
8,636 |
8,363 |
798 |
246,785 |
193,938 |
流動負債 |
938,598 |
1,038,608 |
1,279,582 |
1,421,553 |
1,089,050 |
1,037,756 |
1,332,271 |
1,273,054 |
1,323,036 |
1,517,819 |
1,628,373 |
2,010,555 |
2,189,263 |
1,821,965 |
885,664 |
1,463,634 |
1,105,246 |
1,244,940 |
828,475 |
股本 |
146,597 |
148,169 |
153,296 |
153,296 |
153,296 |
153,296 |
153,296 |
153,296 |
153,296 |
153,181 |
151,378 |
151,363 |
151,363 |
151,107 |
151,070 |
148,967 |
147,803 |
145,052 |
141,824 |
儲備 |
7,692,858 |
7,654,418 |
7,907,721 |
7,959,747 |
7,773,109 |
7,700,639 |
7,760,833 |
7,548,865 |
7,575,859 |
7,585,856 |
7,323,790 |
7,182,758 |
6,940,432 |
7,148,920 |
6,263,790 |
5,396,728 |
4,753,943 |
2,056,248 |
1,451,360 |
股東權益 |
7,839,455 |
7,802,587 |
8,061,017 |
8,113,043 |
7,926,405 |
7,853,935 |
7,914,129 |
7,702,161 |
7,729,155 |
7,739,037 |
7,475,168 |
7,334,121 |
7,091,795 |
7,300,027 |
6,414,860 |
5,545,695 |
4,901,746 |
2,201,300 |
1,593,184 |
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 |
主要項目 |
存貨 |
298,333 |
304,765 |
443,548 |
366,348 |
305,997 |
337,187 |
450,923 |
243,360 |
347,241 |
369,390 |
446,992 |
487,450 |
665,842 |
454,544 |
342,421 |
359,366 |
400,800 |
580,340 |
390,429 |
現金及銀行結存 |
6,261,376 |
5,933,120 |
6,219,741 |
6,518,647 |
6,319,741 |
6,375,662 |
6,485,407 |
6,710,838 |
6,224,925 |
6,108,449 |
6,289,663 |
5,805,458 |
5,703,624 |
6,467,530 |
1,272,661 |
1,492,941 |
1,031,344 |
862,187 |
1,274,085 |
短期債項 |
2,414 |
8,942 |
47,550 |
93,933 |
67,782 |
45,652 |
0 |
67,076 |
36,062 |
26,061 |
59,786 |
46,205 |
34,801 |
207,299 |
11,725 |
316,960 |
216,816 |
78,521 |
10,570 |
總債項 |
17,611 |
15,911 |
52,288 |
100,127 |
69,716 |
45,652 |
0 |
67,076 |
36,062 |
26,061 |
59,786 |
46,205 |
34,801 |
207,299 |
11,725 |
316,960 |
216,816 |
78,521 |
106,660 |
核數師意見 |
0 |
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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