|
ESR Group Limited, 01821.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
固定資產 |
80,892 |
74,821 |
42,877 |
44,391 |
43,312 |
1,915,653 |
1,214,045 |
949,539 |
投資 |
8,436,189 |
8,007,294 |
6,524,318 |
5,303,171 |
4,616,264 |
1,234,043 |
864,970 |
340,294 |
流動資產 |
2,450,455 |
3,010,291 |
1,920,270 |
1,826,157 |
1,196,056 |
869,109 |
668,378 |
517,100 |
其他資產 |
5,223,539 |
5,106,968 |
850,153 |
513,722 |
496,566 |
412,795 |
307,475 |
294,609 |
總資產 |
16,191,075 |
16,199,374 |
9,337,618 |
7,687,441 |
6,352,198 |
4,431,600 |
3,054,868 |
2,101,542 |
長期債項 |
5,091,333 |
5,229,963 |
2,940,613 |
2,568,443 |
2,356,194 |
1,030,590 |
1,011,552 |
1,008,494 |
其他長期負債 |
740,762 |
749,380 |
401,127 |
328,131 |
255,916 |
227,715 |
174,314 |
133,206 |
流動負債 |
1,630,226 |
1,079,717 |
1,581,843 |
985,662 |
488,976 |
855,373 |
162,362 |
109,538 |
股本 |
4,280 |
4,422 |
3,049 |
3,060 |
3,037 |
2,689 |
2,335 |
1,963 |
儲備 |
7,663,366 |
8,067,536 |
3,894,662 |
3,593,149 |
2,925,838 |
1,989,971 |
1,478,905 |
764,263 |
股東權益 |
7,667,646 |
8,071,958 |
3,897,711 |
3,596,209 |
2,928,875 |
1,992,660 |
1,481,240 |
766,226 |
貨幣 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
單位 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
1,001,568 |
1,806,915 |
1,638,228 |
1,515,430 |
884,206 |
581,379 |
600,791 |
485,545 |
短期債項 |
911,251 |
300,855 |
1,316,371 |
740,228 |
237,879 |
736,346 |
94,041 |
77,176 |
總債項 |
6,002,584 |
5,530,818 |
4,256,984 |
3,308,671 |
2,594,073 |
1,766,936 |
1,105,593 |
1,085,670 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
|
|