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富豪產業信託, 01881.HK - 綜合資產負債表 |
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 |
2005-12 |
2004-12 |
固定資產 |
25,152,787 |
27,703,000 |
25,792,000 |
22,222,000 |
22,072,000 |
24,119,000 |
21,080,000 |
21,032,000 |
17,769,000 |
14,880,000 |
14,290,000 |
13,036,743 |
16,080,000 |
6,299,746 |
5,415,509 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
217,463 |
278,841 |
166,305 |
155,334 |
118,418 |
168,502 |
1,174,951 |
169,756 |
153,306 |
227,343 |
203,480 |
332,940 |
401,914 |
148,555 |
110,715 |
其他資產 |
0 |
0 |
0 |
0 |
0 |
0 |
948,000 |
0 |
0 |
0 |
1,913 |
450,661 |
451,765 |
881,841 |
820,913 |
總資產 |
25,370,250 |
27,981,841 |
25,958,305 |
22,377,334 |
22,190,418 |
24,287,502 |
23,202,951 |
21,201,756 |
17,922,306 |
15,107,343 |
14,495,393 |
13,820,344 |
16,933,679 |
7,330,142 |
6,347,137 |
長期債項 |
9,195,994 |
9,473,792 |
6,930,603 |
6,170,746 |
8,116,354 |
8,097,343 |
6,685,347 |
4,776,065 |
209,019 |
4,617,241 |
4,614,033 |
4,321,866 |
4,314,022 |
1,386,784 |
1,383,480 |
其他長期負債 |
619,258 |
602,998 |
552,989 |
2,438,293 |
481,987 |
452,719 |
407,844 |
376,736 |
319,799 |
382,822 |
456,936 |
312,612 |
1,642,267 |
7,587,659 |
7,831,755 |
流動負債 |
883,905 |
590,535 |
2,990,055 |
330,351 |
220,888 |
234,870 |
335,624 |
117,909 |
4,741,639 |
187,669 |
73,875 |
64,257 |
62,314 |
175,356 |
133,801 |
股本 |
8,432,356 |
8,432,356 |
8,432,356 |
8,432,356 |
8,432,356 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
儲備 |
6,238,737 |
8,882,160 |
7,052,302 |
5,005,588 |
4,938,833 |
15,502,570 |
15,774,136 |
15,931,046 |
12,651,849 |
9,919,611 |
9,329,041 |
9,121,609 |
10,915,076 |
-1,819,657 |
-3,001,899 |
股東權益 |
14,671,093 |
17,314,516 |
15,484,658 |
13,437,944 |
13,371,189 |
15,502,570 |
15,774,136 |
15,931,046 |
12,651,849 |
9,919,611 |
9,329,041 |
9,121,609 |
10,915,076 |
-1,819,657 |
-3,001,899 |
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 |
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 |
15,719 |
15,308 |
現金及銀行結存 |
196,132 |
198,831 |
102,392 |
122,004 |
83,664 |
106,250 |
100,082 |
69,601 |
93,023 |
99,130 |
124,759 |
221,462 |
225,877 |
21,616 |
16,066 |
短期債項 |
757,226 |
439,492 |
877,000 |
170,000 |
70,000 |
63,000 |
154,794 |
4,794 |
4,563,301 |
75,413 |
5,413 |
0 |
0 |
0 |
0 |
總債項 |
9,953,220 |
9,913,284 |
7,807,603 |
6,340,746 |
8,186,354 |
8,160,343 |
6,840,141 |
4,780,859 |
4,772,320 |
4,692,654 |
4,619,446 |
4,321,866 |
4,314,022 |
1,386,784 |
1,383,480 |
核數師意見 |
1 |
1 |
1 |
1 |
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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