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上市公司资料 - 银河娱乐集团有限公司 , 00027.HK
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银河娱乐集团有限公司, 00027.HK - 综合资产负债表 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
固定资产 54,130,256 50,330,106 46,667,074 41,048,629 37,686,648 36,280,381 36,815,154 38,599,717 40,854,372 35,661,629 28,421,703 22,736,878 21,990,582 16,801,790 11,589,392 8,085,812 6,374,464 5,566,921 2,926,125
投资 11,170,157 12,579,422 14,716,662 26,081,042 33,265,370 31,942,234 25,208,726 1,255,767 1,322,153 1,451,471 1,373,882 1,351,792 1,169,613 1,042,147 1,003,918 834,881 508,078 387,250 336,261
流动资产 19,207,252 17,912,189 23,562,693 20,460,080 19,516,451 18,313,036 20,101,411 22,031,758 11,199,215 12,826,929 14,230,070 18,823,048 9,283,278 5,535,801 4,625,721 7,953,021 9,758,382 6,782,644 6,152,147
其他资产 2,707,790 139,615 296,996 5,137,028 5,227,703 848,180 1,689,391 4,373,788 1,978,601 1,898,807 2,231,183 1,476,848 3,320,833 1,806,436 1,743,982 1,778,250 15,120,267 16,472,183 16,973,388
总资产 87,215,455 80,961,332 85,243,425 92,726,779 95,696,172 87,383,831 83,814,682 66,261,030 55,354,341 51,838,836 46,256,838 44,388,566 35,764,306 25,186,174 18,963,013 18,651,964 31,761,191 29,208,998 26,387,921
长期债项 548,796 433,063 433,638 296,773 319,578 251,392 259,392 525,978 671,461 576,430 236,973 6,291,171 10,530,722 7,143,507 4,459,703 6,275,958 6,010,571 8,439,965 4,643,355
其他长期负债 2,916,720 763,921 867,550 505,469 554,125 562,708 504,244 550,666 724,729 689,993 1,091,154 469,067 596,913 460,352 502,706 400,582 2,394,653 2,962,548 2,414,801
流动负债 12,532,848 15,298,983 14,866,497 23,887,355 20,667,590 23,738,531 27,035,453 18,321,373 12,244,814 11,583,331 11,874,423 15,333,948 9,993,444 8,007,764 5,565,470 4,701,524 4,417,524 4,173,686 4,397,311
股本 24,103,725 23,968,153 23,598,057 22,808,468 22,433,668 22,016,854 21,468,693 20,106,376 19,952,107 19,774,917 421,971 419,958 417,421 395,440 394,159 393,817 393,564 329,612 329,058
储备 46,655,447 39,945,783 44,826,622 44,615,313 51,153,725 40,263,405 34,013,004 26,238,974 21,149,332 18,594,220 32,019,490 21,433,430 13,804,605 8,801,497 7,774,378 6,617,467 18,013,088 13,303,187 14,603,396
股东权益 70,759,172 63,913,936 68,424,679 67,423,781 73,587,393 62,280,259 55,481,697 46,345,350 41,101,439 38,369,137 32,441,461 21,853,388 14,222,026 9,196,937 8,168,537 7,011,284 18,406,652 13,632,799 14,932,454
货币 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
单位 千 千 千 千 千 千 千
主要项目
存货 221,888 208,995 203,922 201,716 177,834 189,799 171,443 158,367 150,789 143,461 133,596 138,611 138,471 87,113 84,820 94,022 90,449 94,522 86,971
现金及银行结存 14,511,770 14,022,744 18,374,824 15,840,366 14,646,088 14,504,823 17,600,349 19,955,892 8,441,429 10,355,320 11,751,848 16,299,740 7,251,268 4,428,495 3,516,490 6,042,300 8,230,362 5,783,197 5,068,214
短期债项 1,532,254 7,555,168 6,435,466 9,281,130 593,570 8,803,558 9,684,884 5,608,695 718,879 411,574 406,004 4,966,279 1,141,862 2,282,725 1,383,488 435,903 495,247 532,888 2,943,806
总债项 2,081,050 7,988,231 6,869,104 9,577,903 913,148 9,054,950 9,944,276 6,134,673 1,390,340 988,004 642,977 11,257,450 11,672,584 9,426,232 5,843,191 6,711,861 6,505,818 8,972,853 7,587,161
核数师意见 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

说明：1代表无保留意见；2代表保留意见；3代表修改意见

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