|
新世界發展有限公司, 00017.HK - 綜合資產負債表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
固定資產 |
20,690 |
25,983 |
30,418 |
38,615 |
205,565 |
180,732 |
138,283 |
112,402 |
141,057 |
98,050 |
89,221 |
75,392 |
83,338 |
68,413 |
54,565 |
53,691 |
45,834 |
38,626 |
36,893 |
投資 |
346,790 |
334,758 |
319,421 |
288,648 |
89,788 |
86,442 |
82,889 |
80,309 |
74,981 |
68,160 |
64,842 |
61,506 |
58,523 |
47,634 |
46,103 |
46,735 |
38,386 |
35,819 |
32,159 |
流動資產 |
172,398 |
193,168 |
207,686 |
182,272 |
150,165 |
172,055 |
178,981 |
158,938 |
161,748 |
155,191 |
126,139 |
105,694 |
83,230 |
79,724 |
71,607 |
61,162 |
57,822 |
37,669 |
40,687 |
其他資產 |
76,605 |
81,975 |
69,553 |
90,661 |
57,768 |
42,226 |
36,903 |
40,461 |
20,145 |
47,827 |
51,987 |
43,780 |
4,024 |
4,209 |
4,527 |
4,170 |
2,058 |
2,046 |
2,227 |
總資產 |
616,483 |
635,884 |
627,077 |
600,196 |
503,285 |
481,455 |
437,056 |
392,109 |
397,931 |
369,227 |
332,189 |
286,372 |
229,115 |
199,980 |
176,801 |
165,758 |
144,099 |
114,161 |
111,965 |
長期債項 |
142,237 |
147,556 |
143,033 |
140,547 |
114,559 |
120,124 |
125,895 |
114,842 |
83,638 |
88,230 |
79,230 |
67,703 |
38,850 |
39,083 |
30,343 |
31,362 |
28,394 |
15,373 |
12,454 |
其他長期負債 |
26,499 |
27,416 |
30,291 |
27,294 |
12,105 |
11,460 |
10,716 |
9,848 |
10,931 |
10,651 |
10,067 |
9,937 |
6,032 |
5,204 |
3,364 |
5,605 |
4,475 |
20,182 |
18,725 |
流動負債 |
179,257 |
172,813 |
149,561 |
152,609 |
101,257 |
94,689 |
79,501 |
66,523 |
81,003 |
70,071 |
65,147 |
50,691 |
49,865 |
40,807 |
43,222 |
33,887 |
32,747 |
25,331 |
29,886 |
股本 |
78,382 |
78,382 |
78,373 |
78,226 |
77,875 |
77,526 |
73,234 |
69,600 |
66,712 |
63,761 |
6,312 |
6,151 |
3,990 |
3,918 |
3,867 |
3,737 |
3,692 |
3,639 |
3,492 |
儲備 |
117,670 |
134,978 |
144,956 |
134,798 |
145,989 |
138,724 |
112,858 |
109,974 |
112,207 |
96,047 |
132,819 |
117,392 |
99,790 |
85,475 |
72,801 |
68,658 |
56,796 |
49,636 |
47,409 |
股東權益 |
196,052 |
213,360 |
223,329 |
213,023 |
223,865 |
216,250 |
186,091 |
179,573 |
178,919 |
159,808 |
139,131 |
123,543 |
103,780 |
89,393 |
76,668 |
72,395 |
60,488 |
53,276 |
50,900 |
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 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
主要項目 |
存貨 |
78,458 |
84,342 |
89,906 |
67,067 |
58,081 |
80,304 |
83,817 |
72,584 |
78,661 |
69,541 |
62,485 |
58,237 |
38,909 |
36,877 |
31,233 |
24,766 |
19,109 |
18,992 |
17,734 |
現金及銀行結存 |
54,518 |
62,210 |
61,955 |
67,436 |
63,732 |
63,456 |
67,107 |
55,171 |
59,465 |
61,823 |
40,260 |
28,033 |
24,093 |
23,600 |
14,337 |
24,766 |
15,400 |
6,936 |
11,664 |
短期債項 |
53,339 |
51,555 |
39,827 |
57,829 |
41,776 |
20,629 |
21,225 |
20,090 |
33,518 |
30,708 |
25,457 |
18,155 |
21,759 |
13,236 |
20,212 |
11,802 |
13,192 |
9,117 |
15,396 |
總債項 |
195,576 |
199,111 |
182,861 |
198,376 |
156,335 |
140,753 |
147,120 |
134,932 |
117,157 |
118,938 |
104,686 |
85,858 |
60,609 |
52,319 |
50,555 |
43,164 |
41,586 |
24,489 |
27,850 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
|
|