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太古股份有限公司 'A', 00019.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 |
29,565 |
30,313 |
31,117 |
34,903 |
42,579 |
312,574 |
313,226 |
275,727 |
272,323 |
265,640 |
257,145 |
241,510 |
221,146 |
205,914 |
171,717 |
154,692 |
147,220 |
114,321 |
94,403 |
投資 |
342,120 |
325,960 |
324,699 |
317,782 |
326,634 |
50,727 |
60,228 |
53,982 |
50,047 |
51,021 |
53,807 |
48,625 |
45,768 |
42,966 |
33,512 |
27,495 |
28,796 |
26,311 |
23,651 |
流動資產 |
40,684 |
40,739 |
48,296 |
48,492 |
40,453 |
42,579 |
31,897 |
26,553 |
31,229 |
31,480 |
31,716 |
26,461 |
21,442 |
16,336 |
11,098 |
13,641 |
11,037 |
6,936 |
6,097 |
其他資產 |
35,383 |
37,754 |
31,555 |
31,294 |
31,731 |
30,525 |
15,748 |
17,236 |
8,766 |
9,194 |
6,357 |
5,582 |
5,237 |
5,359 |
1,076 |
1,252 |
1,787 |
1,236 |
507 |
總資產 |
447,752 |
434,766 |
435,667 |
432,471 |
441,397 |
436,405 |
421,099 |
373,498 |
362,365 |
357,335 |
349,025 |
322,178 |
293,593 |
270,575 |
217,403 |
197,080 |
188,840 |
148,804 |
124,658 |
長期債項 |
62,819 |
62,269 |
48,775 |
65,594 |
60,981 |
60,251 |
69,174 |
62,291 |
61,107 |
62,845 |
53,167 |
43,184 |
29,568 |
31,070 |
31,950 |
31,521 |
22,826 |
12,270 |
6,059 |
其他長期負債 |
18,345 |
15,029 |
14,996 |
13,841 |
13,360 |
13,100 |
13,345 |
12,892 |
10,267 |
8,983 |
7,681 |
6,991 |
6,070 |
5,308 |
4,020 |
3,128 |
17,970 |
15,168 |
17,259 |
流動負債 |
41,814 |
41,532 |
48,276 |
34,426 |
37,562 |
37,939 |
32,486 |
26,147 |
27,005 |
23,377 |
25,669 |
23,621 |
26,437 |
25,146 |
11,708 |
11,844 |
11,957 |
6,885 |
6,497 |
股本 |
1,294 |
1,294 |
1,294 |
1,294 |
1,294 |
1,294 |
1,294 |
1,294 |
1,294 |
1,294 |
903 |
903 |
903 |
903 |
903 |
903 |
910 |
919 |
919 |
儲備 |
266,835 |
257,162 |
265,221 |
260,972 |
272,058 |
269,130 |
251,869 |
223,585 |
217,155 |
217,481 |
219,394 |
207,564 |
225,477 |
203,549 |
167,973 |
148,235 |
134,016 |
113,562 |
93,924 |
股東權益 |
268,129 |
258,456 |
266,515 |
262,266 |
273,352 |
270,424 |
253,163 |
224,879 |
218,449 |
218,775 |
220,297 |
208,467 |
226,380 |
204,452 |
168,876 |
149,138 |
134,926 |
114,481 |
94,843 |
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 |
主要項目 |
存貨 |
15,868 |
15,872 |
12,096 |
8,650 |
9,143 |
6,711 |
8,529 |
10,459 |
12,214 |
11,801 |
11,216 |
11,175 |
10,591 |
7,621 |
4,700 |
3,575 |
3,988 |
2,612 |
1,863 |
現金及銀行結存 |
14,082 |
11,614 |
22,894 |
29,264 |
21,345 |
9,112 |
6,072 |
6,477 |
8,985 |
10,115 |
11,288 |
6,091 |
3,987 |
4,180 |
2,564 |
4,408 |
3,981 |
1,774 |
1,891 |
短期債項 |
11,478 |
11,020 |
18,114 |
7,722 |
12,427 |
11,528 |
9,412 |
8,279 |
7,510 |
5,943 |
8,677 |
7,213 |
10,237 |
14,384 |
2,552 |
3,751 |
4,248 |
1,487 |
1,389 |
總債項 |
74,297 |
73,289 |
66,889 |
73,316 |
73,408 |
71,779 |
78,586 |
70,570 |
68,617 |
68,788 |
61,844 |
50,397 |
39,805 |
45,454 |
34,502 |
35,272 |
27,074 |
13,757 |
7,448 |
核數師意見 |
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1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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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