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九龍倉置業地產投資有限公司, 01997.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 |
7,406 |
7,315 |
7,794 |
7,700 |
7,928 |
267,261 |
262,376 |
251,375 |
241,797 |
235,028 |
224,456 |
211,312 |
192,838 |
149,421 |
101,565 |
90,494 |
84,146 |
54,287 |
35,795 |
投資 |
234,149 |
242,828 |
258,765 |
260,561 |
267,029 |
5,351 |
6,001 |
5,526 |
6,097 |
5,740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
3,482 |
4,816 |
5,389 |
9,284 |
8,953 |
7,357 |
3,891 |
8,520 |
14,997 |
19,659 |
622,162 |
733,730 |
679,841 |
522,464 |
428,028 |
216,591 |
253,400 |
137,093 |
88,556 |
其他資產 |
285 |
290 |
320 |
369 |
431 |
387 |
407 |
41 |
79 |
46 |
3,377 |
1,618 |
1,695 |
2,465 |
1,474 |
8,426 |
7,416 |
3,891 |
204 |
總資產 |
245,322 |
255,249 |
272,268 |
277,914 |
284,341 |
280,356 |
272,675 |
265,462 |
262,970 |
260,473 |
849,995 |
946,660 |
874,374 |
674,350 |
531,067 |
315,511 |
344,962 |
195,271 |
124,555 |
長期債項 |
29,832 |
42,909 |
44,834 |
48,171 |
33,236 |
39,027 |
24,752 |
34,130 |
35,997 |
39,869 |
22,157 |
41,200 |
27,700 |
0 |
0 |
244 |
1,006 |
2,045 |
660 |
其他長期負債 |
5,206 |
6,131 |
3,579 |
3,232 |
2,756 |
2,650 |
2,521 |
2,062 |
1,941 |
1,767 |
6,129 |
5,679 |
4,996 |
3,259 |
1,126 |
1,413 |
313 |
0 |
0 |
流動負債 |
14,677 |
11,328 |
12,979 |
17,102 |
26,935 |
14,347 |
32,434 |
25,133 |
14,127 |
12,970 |
406,578 |
514,984 |
501,130 |
394,420 |
313,022 |
134,636 |
181,323 |
113,422 |
94,496 |
股本 |
304 |
304 |
304 |
304 |
304 |
304 |
304 |
0 |
0 |
0 |
1,379 |
1,379 |
1,337 |
1,302 |
1,282 |
1,282 |
1,282 |
39,363 |
13,469 |
儲備 |
191,108 |
190,060 |
205,802 |
204,247 |
215,860 |
218,493 |
207,014 |
198,910 |
205,134 |
200,194 |
413,752 |
383,418 |
339,211 |
275,369 |
215,637 |
177,936 |
161,038 |
40,441 |
15,930 |
股東權益 |
191,412 |
190,364 |
206,106 |
204,551 |
216,164 |
218,797 |
207,318 |
198,910 |
205,134 |
200,194 |
415,131 |
384,797 |
340,548 |
276,671 |
216,919 |
179,218 |
162,320 |
79,804 |
29,399 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,135 |
1,809 |
2,325 |
5,226 |
5,139 |
3,739 |
156 |
1,968 |
2,710 |
4,993 |
50,303 |
71,022 |
83,714 |
58,688 |
39,046 |
15,228 |
23,174 |
21,963 |
15,082 |
現金及銀行結存 |
1,124 |
1,340 |
1,800 |
2,260 |
2,907 |
2,675 |
3,076 |
5,212 |
6,501 |
5,273 |
208,274 |
150,612 |
148,898 |
91,883 |
58,569 |
83,928 |
53,990 |
16,615 |
5,866 |
短期債項 |
7,593 |
3,580 |
4,500 |
6,107 |
12,300 |
3,070 |
20,800 |
1,232 |
1,529 |
250 |
25,829 |
20,439 |
57,716 |
36,220 |
13,357 |
13,668 |
13,601 |
7,901 |
18,370 |
總債項 |
37,425 |
46,489 |
49,334 |
54,278 |
45,536 |
42,097 |
45,552 |
35,362 |
37,526 |
40,119 |
47,986 |
61,639 |
85,416 |
36,220 |
13,357 |
13,912 |
14,607 |
9,946 |
19,030 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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