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泓富產業信託, 00808.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 |
0 |
0 |
0 |
0 |
0 |
10,990,000 |
10,490,000 |
10,183,000 |
10,419,000 |
9,890,000 |
8,518,000 |
7,952,000 |
6,991,000 |
5,934,000 |
5,256,000 |
4,839,000 |
5,225,000 |
4,864,000 |
4,548,000 |
投資 |
9,715,653 |
9,833,185 |
9,967,000 |
10,147,000 |
11,153,288 |
21,065 |
20,341 |
38,436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
108,288 |
190,375 |
283,799 |
流動資產 |
92,736 |
149,316 |
218,623 |
364,817 |
398,942 |
374,958 |
373,646 |
707,336 |
73,714 |
75,200 |
66,772 |
51,977 |
61,254 |
38,095 |
62,001 |
76,326 |
32,012 |
54,316 |
133,169 |
其他資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總資產 |
9,808,389 |
9,982,501 |
10,185,623 |
10,511,817 |
11,552,230 |
11,386,023 |
10,883,987 |
10,928,772 |
10,492,714 |
9,965,200 |
8,584,772 |
8,003,977 |
7,052,254 |
5,972,095 |
5,318,001 |
4,915,326 |
5,365,300 |
5,108,691 |
4,964,968 |
長期債項 |
2,315,774 |
2,306,789 |
788,155 |
1,529,669 |
2,319,927 |
2,311,936 |
2,303,945 |
2,833,308 |
2,813,311 |
2,800,611 |
1,753,549 |
1,743,423 |
1,733,270 |
1,723,933 |
0 |
1,761,893 |
1,758,266 |
1,754,996 |
1,770,000 |
其他長期負債 |
255,811 |
250,774 |
235,931 |
266,048 |
209,936 |
197,379 |
188,208 |
175,545 |
179,594 |
157,902 |
162,256 |
164,782 |
140,955 |
420,651 |
265,285 |
224,217 |
250,548 |
196,546 |
120,793 |
流動負債 |
348,098 |
326,449 |
1,898,934 |
1,173,594 |
385,613 |
352,297 |
338,091 |
404,198 |
344,074 |
338,001 |
307,565 |
276,590 |
271,354 |
233,388 |
2,003,485 |
204,303 |
218,433 |
189,401 |
263,920 |
股本 |
3,248,822 |
3,238,270 |
3,234,263 |
3,301,594 |
3,248,419 |
3,194,530 |
3,142,543 |
3,091,413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,746,240 |
2,720,789 |
2,702,078 |
儲備 |
3,639,884 |
3,860,219 |
4,028,340 |
4,240,912 |
5,388,335 |
5,329,881 |
4,911,200 |
4,424,308 |
7,155,735 |
6,668,686 |
6,361,402 |
5,819,182 |
4,906,675 |
3,594,123 |
3,049,231 |
2,724,913 |
391,813 |
246,959 |
108,177 |
股東權益 |
6,888,706 |
7,098,489 |
7,262,603 |
7,542,506 |
8,636,754 |
8,524,411 |
8,053,743 |
7,515,721 |
7,155,735 |
6,668,686 |
6,361,402 |
5,819,182 |
4,906,675 |
3,594,123 |
3,049,231 |
2,724,913 |
3,138,053 |
2,967,748 |
2,810,255 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
61,013 |
100,366 |
205,960 |
351,788 |
387,084 |
358,736 |
363,451 |
72,444 |
64,911 |
65,184 |
58,096 |
44,305 |
52,945 |
29,832 |
53,373 |
67,154 |
23,854 |
41,737 |
88,889 |
短期債項 |
30,000 |
0 |
1,535,064 |
798,271 |
0 |
0 |
0 |
20,000 |
0 |
0 |
25,000 |
20,000 |
35,000 |
26,000 |
1,765,873 |
0 |
25,000 |
20,000 |
130,000 |
總債項 |
2,345,774 |
2,306,789 |
2,323,219 |
2,327,940 |
2,319,927 |
2,311,936 |
2,303,945 |
2,853,308 |
2,813,311 |
2,800,611 |
1,778,549 |
1,763,423 |
1,768,270 |
1,749,933 |
1,765,873 |
1,761,893 |
1,783,266 |
1,774,996 |
1,900,000 |
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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