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新龍國際集團有限公司, 00529.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 |
2011-03 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
682,716 |
702,314 |
680,817 |
750,229 |
578,017 |
5,125,959 |
4,435,653 |
4,046,583 |
2,939,536 |
2,206,877 |
1,913,829 |
1,236,030 |
856,440 |
108,868 |
723,814 |
218,289 |
220,698 |
224,114 |
147,513 |
144,823 |
投資 |
3,847,254 |
4,099,944 |
4,461,571 |
4,835,078 |
5,392,994 |
409,201 |
317,999 |
426,038 |
341,100 |
302,707 |
252,052 |
237,445 |
342,362 |
1,485,664 |
243,302 |
161,841 |
121,982 |
113,514 |
82,023 |
42,625 |
流動資產 |
3,806,955 |
3,828,534 |
4,277,294 |
3,321,245 |
3,150,699 |
2,634,379 |
2,555,110 |
1,192,685 |
1,054,007 |
1,059,126 |
1,109,409 |
1,034,910 |
925,973 |
307,104 |
1,721,935 |
1,165,127 |
1,063,307 |
1,136,836 |
1,008,630 |
857,792 |
其他資產 |
264,384 |
209,659 |
218,288 |
213,163 |
207,473 |
199,593 |
198,364 |
11,139 |
0 |
57,077 |
59,345 |
272 |
0 |
37,839 |
0 |
20,782 |
351 |
15,147 |
17,002 |
16,113 |
總資產 |
8,601,309 |
8,840,451 |
9,637,970 |
9,119,715 |
9,329,183 |
8,369,132 |
7,507,126 |
5,676,445 |
4,334,643 |
3,625,787 |
3,334,635 |
2,508,657 |
2,124,775 |
1,939,475 |
2,689,051 |
1,566,039 |
1,406,338 |
1,489,611 |
1,255,168 |
1,061,353 |
長期債項 |
774,812 |
1,055,179 |
1,471,826 |
1,374,394 |
1,623,461 |
1,135,576 |
1,262,697 |
1,245,279 |
509,229 |
419,020 |
282,617 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
242,690 |
238,224 |
251,941 |
277,250 |
345,553 |
344,948 |
293,263 |
199,405 |
148,247 |
108,279 |
86,938 |
0 |
5,677 |
138,556 |
8,842 |
24,021 |
14,234 |
17,407 |
6,877 |
5,415 |
流動負債 |
3,531,171 |
3,622,214 |
4,015,293 |
3,756,994 |
3,386,949 |
3,033,444 |
2,420,335 |
1,280,975 |
1,078,004 |
647,248 |
643,708 |
480,124 |
188,150 |
192,703 |
1,395,187 |
572,807 |
562,786 |
641,510 |
591,328 |
492,497 |
股本 |
27,797 |
27,797 |
27,797 |
27,797 |
27,797 |
27,797 |
27,797 |
27,757 |
27,747 |
27,709 |
27,703 |
27,703 |
27,703 |
202,231 |
27,235 |
27,102 |
27,102 |
26,855 |
26,855 |
26,855 |
儲備 |
3,387,488 |
3,328,850 |
3,334,360 |
3,280,733 |
3,582,415 |
3,496,079 |
3,208,365 |
2,800,222 |
2,519,235 |
2,348,249 |
2,217,555 |
2,000,830 |
1,903,245 |
1,403,928 |
1,257,787 |
942,109 |
802,216 |
803,839 |
630,108 |
536,586 |
股東權益 |
3,415,285 |
3,356,647 |
3,362,157 |
3,308,530 |
3,610,212 |
3,523,876 |
3,236,162 |
2,827,979 |
2,546,982 |
2,375,958 |
2,245,258 |
2,028,533 |
1,930,948 |
1,606,159 |
1,285,022 |
969,211 |
829,318 |
830,694 |
656,963 |
563,441 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
829,964 |
1,062,338 |
1,359,475 |
661,795 |
824,832 |
640,165 |
547,985 |
51,961 |
86,572 |
74,880 |
131,427 |
76,119 |
153,257 |
79,197 |
139,641 |
236,115 |
297,567 |
315,010 |
267,454 |
234,194 |
現金及銀行結存 |
1,284,363 |
1,170,102 |
1,317,212 |
1,245,843 |
1,122,850 |
1,032,086 |
1,118,489 |
976,839 |
844,945 |
821,105 |
785,781 |
751,198 |
585,398 |
65,690 |
59,901 |
238,435 |
151,465 |
177,880 |
170,956 |
111,963 |
短期債項 |
2,449,804 |
2,624,775 |
2,752,356 |
2,689,823 |
2,490,621 |
2,268,286 |
1,671,266 |
1,105,634 |
948,927 |
476,934 |
479,859 |
297,000 |
0 |
0 |
226,176 |
32,365 |
71,639 |
100,143 |
38,084 |
56,431 |
總債項 |
3,224,616 |
3,679,954 |
4,224,182 |
4,064,217 |
4,114,082 |
3,403,862 |
2,933,963 |
2,350,913 |
1,458,156 |
895,954 |
762,476 |
297,000 |
0 |
0 |
226,176 |
32,365 |
71,639 |
100,143 |
38,084 |
56,431 |
核數師意見 |
0 |
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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