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恒基兆業地產有限公司, 00012.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 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
固定資產 |
5,719,000 |
5,355,000 |
5,106,000 |
1,150,000 |
840,000 |
177,087,000 |
173,844,000 |
133,279,000 |
130,289,000 |
119,705,000 |
108,872,000 |
101,072,000 |
92,771,000 |
84,068,000 |
70,296,000 |
60,319,000 |
54,043,500 |
57,091,300 |
46,679,800 |
投資 |
401,302,000 |
398,575,000 |
404,955,000 |
333,979,000 |
324,977,000 |
128,937,000 |
116,404,000 |
103,873,000 |
95,894,000 |
90,252,000 |
85,177,000 |
76,965,000 |
68,076,000 |
63,169,000 |
57,889,000 |
52,833,000 |
33,794,000 |
34,444,800 |
29,655,900 |
流動資產 |
134,142,000 |
124,766,000 |
139,177,000 |
125,063,000 |
128,750,000 |
134,179,000 |
120,326,000 |
120,532,000 |
109,259,000 |
106,106,000 |
109,148,000 |
102,252,000 |
100,496,000 |
82,055,000 |
65,567,000 |
63,365,000 |
44,950,100 |
34,052,900 |
27,530,300 |
其他資產 |
1,387,000 |
1,094,000 |
1,066,000 |
895,000 |
678,000 |
903,000 |
424,000 |
377,000 |
827,000 |
917,000 |
917,000 |
1,219,000 |
1,127,000 |
1,020,000 |
664,000 |
878,000 |
108,900 |
334,300 |
797,100 |
總資產 |
542,550,000 |
529,790,000 |
550,304,000 |
461,087,000 |
455,245,000 |
441,106,000 |
410,998,000 |
358,061,000 |
336,269,000 |
316,980,000 |
304,114,000 |
281,508,000 |
262,470,000 |
230,312,000 |
194,416,000 |
177,395,000 |
132,896,500 |
125,923,300 |
104,663,100 |
長期債項 |
127,900,000 |
113,865,000 |
124,981,000 |
65,048,000 |
62,642,000 |
53,609,000 |
55,629,000 |
36,248,000 |
39,680,000 |
33,724,000 |
43,580,000 |
44,371,000 |
36,041,000 |
47,099,000 |
33,361,000 |
34,191,000 |
17,709,900 |
15,524,200 |
12,914,400 |
其他長期負債 |
10,416,000 |
10,299,000 |
9,897,000 |
9,111,000 |
8,045,000 |
7,191,000 |
7,364,000 |
7,488,000 |
8,016,000 |
7,799,000 |
7,115,000 |
7,790,000 |
6,977,000 |
4,729,000 |
3,182,000 |
2,174,000 |
6,301,000 |
21,869,200 |
20,018,700 |
流動負債 |
60,134,000 |
60,474,000 |
63,247,000 |
54,736,000 |
59,165,000 |
62,314,000 |
50,062,000 |
46,037,000 |
32,304,000 |
32,240,000 |
25,419,000 |
19,495,000 |
29,527,000 |
14,061,000 |
10,969,000 |
8,775,000 |
8,141,500 |
10,565,800 |
6,092,300 |
股本 |
52,345,000 |
52,345,000 |
52,345,000 |
52,345,000 |
52,345,000 |
52,345,000 |
52,345,000 |
52,345,000 |
52,345,000 |
52,010,000 |
5,398,000 |
4,830,000 |
4,738,000 |
4,352,000 |
4,294,000 |
4,294,000 |
3,885,200 |
3,629,200 |
3,629,200 |
儲備 |
274,197,000 |
275,603,000 |
282,675,000 |
275,262,000 |
268,506,000 |
260,808,000 |
240,229,000 |
210,262,000 |
198,902,000 |
186,140,000 |
218,004,000 |
200,333,000 |
180,598,000 |
154,686,000 |
137,934,000 |
124,870,000 |
88,333,900 |
74,334,900 |
62,008,500 |
股東權益 |
326,542,000 |
327,948,000 |
335,020,000 |
327,607,000 |
320,851,000 |
313,153,000 |
292,574,000 |
262,607,000 |
251,247,000 |
238,150,000 |
223,402,000 |
205,163,000 |
185,336,000 |
159,038,000 |
142,228,000 |
129,164,000 |
92,219,100 |
77,964,100 |
65,637,700 |
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 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
94,164,000 |
97,258,000 |
109,180,000 |
101,059,000 |
100,495,000 |
97,177,000 |
74,219,000 |
78,476,000 |
81,556,000 |
80,101,000 |
80,233,000 |
76,403,000 |
68,204,000 |
60,717,000 |
41,541,000 |
37,624,000 |
29,382,800 |
21,036,000 |
19,090,100 |
現金及銀行結存 |
22,829,000 |
13,439,000 |
12,352,000 |
7,088,000 |
12,110,000 |
18,665,000 |
27,006,000 |
24,255,000 |
14,512,000 |
10,303,000 |
13,915,000 |
12,538,000 |
18,850,000 |
9,797,000 |
10,525,000 |
15,675,000 |
9,587,600 |
7,682,500 |
4,411,600 |
短期債項 |
31,292,000 |
33,332,000 |
32,185,000 |
29,670,000 |
29,484,000 |
33,021,000 |
24,675,000 |
20,152,000 |
12,416,000 |
13,999,000 |
7,418,000 |
3,372,000 |
19,699,000 |
7,516,000 |
4,858,000 |
3,307,000 |
3,007,400 |
7,029,200 |
3,284,300 |
總債項 |
159,192,000 |
147,197,000 |
157,166,000 |
94,718,000 |
92,126,000 |
86,630,000 |
80,304,000 |
56,400,000 |
52,096,000 |
47,723,000 |
50,998,000 |
47,743,000 |
55,740,000 |
54,615,000 |
38,219,000 |
37,498,000 |
20,717,300 |
22,553,400 |
16,198,700 |
核數師意見 |
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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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