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中國飛機租賃集團控股有限公司, 01848.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 |
固定資產 |
33,493,826 |
27,354,373 |
23,243,760 |
18,450,641 |
19,611,484 |
18,886,288 |
13,059,424 |
6,214,103 |
2,412,544 |
1,706,695 |
1,487,127 |
1,540,829 |
投資 |
2,212,535 |
2,345,271 |
2,139,128 |
1,950,512 |
779,250 |
622,497 |
88,632 |
131,113 |
19,439 |
14,979 |
13,620 |
0 |
流動資產 |
15,541,027 |
17,460,350 |
16,931,823 |
18,727,669 |
4,587,428 |
14,187,374 |
11,417,701 |
9,079,630 |
5,042,008 |
5,147,881 |
3,653,229 |
960,044 |
其他資產 |
8,577,339 |
8,172,086 |
7,714,408 |
7,263,697 |
18,673,163 |
7,730,986 |
13,428,592 |
15,475,341 |
16,473,038 |
11,443,485 |
7,678,876 |
4,388,375 |
總資產 |
59,824,727 |
55,332,080 |
50,029,119 |
46,392,519 |
43,651,325 |
41,427,145 |
37,994,349 |
30,900,187 |
23,947,029 |
18,313,040 |
12,832,852 |
6,889,248 |
長期債項 |
50,511,542 |
22,528,268 |
23,125,834 |
15,562,490 |
35,763,060 |
33,942,433 |
31,278,023 |
25,840,535 |
20,798,626 |
16,018,125 |
8,770,569 |
5,713,112 |
其他長期負債 |
1,191,479 |
1,057,059 |
898,240 |
788,716 |
875,984 |
670,401 |
544,549 |
332,824 |
122,132 |
67,161 |
33,755 |
20,404 |
流動負債 |
2,981,744 |
25,490,536 |
19,987,790 |
24,625,544 |
3,042,567 |
3,034,452 |
2,744,624 |
1,683,482 |
818,269 |
447,058 |
3,070,430 |
461,023 |
股本 |
74,436 |
74,436 |
74,762 |
72,000 |
67,727 |
67,727 |
67,818 |
66,990 |
60,592 |
58,578 |
78 |
0 |
儲備 |
4,255,104 |
4,590,860 |
4,495,471 |
3,821,038 |
3,901,987 |
3,712,132 |
3,359,335 |
2,976,356 |
2,127,949 |
1,702,702 |
938,520 |
694,709 |
股東權益 |
4,329,540 |
4,665,296 |
4,570,233 |
3,893,038 |
3,969,714 |
3,779,859 |
3,427,153 |
3,043,346 |
2,188,541 |
1,761,280 |
938,598 |
694,709 |
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 |
單位 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
5,840,399 |
4,667,491 |
5,013,576 |
5,289,343 |
4,587,428 |
4,166,558 |
7,396,185 |
6,016,833 |
1,389,289 |
1,425,570 |
1,469,755 |
152,190 |
短期債項 |
0 |
22,575,881 |
17,354,550 |
21,593,611 |
0 |
0 |
0 |
0 |
0 |
0 |
2,820,997 |
374,050 |
總債項 |
50,511,542 |
45,104,149 |
40,480,384 |
37,156,101 |
35,763,060 |
33,942,433 |
31,278,023 |
25,840,535 |
20,798,626 |
16,018,125 |
11,591,566 |
6,087,162 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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
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