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上市公司资料 - 恒隆地产有限公司 , 00101.HK
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恒隆地产有限公司, 00101.HK - 综合资产负债表 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-12 2011-06 2010-06 2009-06 2008-06 2007-06 2006-06 2005-06
固定资产 190,884,000 200,145,000 192,119,000 187,370,000 168,078,000 156,256,000 143,030,000 146,470,000 146,048,000 138,354,000 122,955,000 117,440,000 107,646,000 96,454,000 70,460,000 64,844,300 51,204,100 42,501,100 37,850,800
投资 1,130,000 1,131,000 1,161,000 1,296,000 1,330,000 1,277,000 1,249,000 1,241,000 1,205,000 1,030,000 1,041,000 1,007,000 991,000 934,000 805,000 702,100 603,800 558,900 491,500
流动资产 20,457,000 22,804,000 17,875,000 11,227,000 15,099,000 22,263,000 30,616,000 36,292,000 45,908,000 42,881,000 43,856,000 31,731,000 35,148,000 18,884,000 17,300,000 18,760,300 17,372,200 17,239,500 14,667,900
其他资产 217,000 155,000 161,000 87,000 1,946,000 3,790,000 12,000 15,000 18,000 15,000 12,000 485,000 897,000 28,000 49,000 34,500 63,900 66,700 85,400
总资产 212,688,000 224,235,000 211,316,000 199,980,000 186,453,000 183,586,000 174,907,000 184,018,000 193,179,000 182,280,000 167,864,000 150,663,000 144,682,000 116,300,000 88,614,000 84,341,200 69,244,000 60,366,200 53,095,600
长期债项 41,257,000 37,921,000 30,755,000 27,272,000 25,137,000 23,027,000 26,514,000 28,078,000 29,441,000 33,322,000 28,623,000 16,034,000 12,271,000 5,146,000 4,948,000 6,312,200 6,281,800 10,524,000 6,611,000
其他长期负债 13,462,000 14,428,000 13,299,000 12,459,000 8,776,000 9,025,000 8,421,000 9,048,000 9,591,000 9,524,000 8,947,000 8,696,000 8,361,000 7,679,000 4,121,000 6,823,900 6,861,000 4,734,400 3,877,000
流动负债 14,823,000 19,502,000 19,074,000 12,437,000 8,946,000 9,289,000 7,827,000 12,000,000 15,144,000 8,267,000 6,316,000 8,915,000 9,126,000 5,688,000 4,359,000 2,554,500 1,824,500 1,861,600 2,319,300
股本 39,950,000 39,950,000 39,916,000 39,915,000 39,915,000 39,912,000 39,912,000 39,903,000 39,663,000 4,479,000 4,477,000 4,473,000 4,472,000 4,159,000 4,146,000 4,145,100 4,142,900 3,731,700 3,683,200
储备 93,431,000 101,769,000 98,379,000 98,754,000 97,646,000 96,246,000 86,653,000 89,086,000 92,664,000 120,055,000 113,451,000 106,989,000 105,247,000 88,946,000 67,748,000 62,231,800 50,133,800 39,514,500 36,605,100
股东权益 133,381,000 141,719,000 138,295,000 138,669,000 137,561,000 136,158,000 126,565,000 128,989,000 132,327,000 124,534,000 117,928,000 111,462,000 109,719,000 93,105,000 71,894,000 66,376,900 54,276,700 43,246,200 40,288,300
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 千
主要项目
存货 11,668,000 10,790,000 7,988,000 5,642,000 2,442,000 1,612,000 2,352,000 3,830,000 4,046,000 5,695,000 6,109,000 6,114,000 5,963,000 5,855,000 7,683,000 6,816,600 9,541,600 10,159,300 10,693,400
现金及银行结存 5,229,000 8,515,000 6,319,000 3,306,000 10,510,000 18,401,000 24,325,000 31,289,000 39,946,000 34,321,000 36,025,000 23,732,000 27,202,000 11,535,000 8,931,000 10,577,800 6,993,700 5,983,600 3,205,800
短期债项 4,560,000 8,110,000 7,490,000 2,717,000 2,436,000 2,131,000 568,000 4,693,000 5,657,000 1,657,000 1,113,000 4,700,000 4,500,000 1,480,000 1,500,000 0 0 0 0
总债项 45,817,000 46,031,000 38,245,000 29,989,000 27,573,000 25,158,000 27,082,000 32,771,000 35,098,000 34,979,000 29,736,000 20,734,000 16,771,000 6,626,000 6,448,000 6,312,200 6,281,800 10,524,000 6,611,000
核数师意见 1 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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