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港通控股有限公司, 00032.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 |
519,764 |
236,037 |
320,433 |
343,766 |
414,193 |
197,589 |
164,809 |
173,353 |
176,491 |
150,851 |
151,166 |
168,686 |
156,904 |
152,566 |
73,879 |
89,953 |
111,036 |
124,616 |
121,881 |
投資 |
4,104,293 |
3,784,020 |
3,689,501 |
4,908,633 |
3,136,580 |
3,852,619 |
2,631,131 |
2,331,954 |
2,780,202 |
2,585,285 |
2,743,706 |
2,837,567 |
2,350,721 |
2,307,884 |
2,049,306 |
2,015,204 |
1,479,535 |
1,955,353 |
1,697,487 |
流動資產 |
3,845,745 |
3,772,548 |
4,280,457 |
4,637,779 |
4,628,109 |
3,736,500 |
4,409,217 |
3,253,759 |
2,513,647 |
1,980,235 |
1,379,904 |
896,867 |
1,059,195 |
1,063,109 |
1,211,386 |
533,078 |
1,419,031 |
613,762 |
500,219 |
其他資產 |
46,043 |
47,531 |
77,506 |
275,583 |
11,204 |
3,217 |
13,806 |
2,986 |
2,170 |
2,490 |
2,750 |
2,830 |
3,060 |
3,060 |
2,240 |
1,360 |
290 |
140 |
400 |
總資產 |
8,515,845 |
7,840,136 |
8,367,897 |
10,165,761 |
8,190,086 |
7,789,925 |
7,218,963 |
5,762,052 |
5,472,510 |
4,718,861 |
4,277,526 |
3,905,950 |
3,569,880 |
3,526,619 |
3,336,811 |
2,639,595 |
3,009,892 |
2,693,871 |
2,319,987 |
長期債項 |
270,023 |
11,994 |
27,195 |
64,142 |
116,481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
156,250 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
3,797 |
1,957 |
2,182 |
2,494 |
3,924 |
4,939 |
339,019 |
285,154 |
257,046 |
230,583 |
205,850 |
184,507 |
162,601 |
200 |
150 |
560 |
1,500 |
61,856 |
57,741 |
流動負債 |
828,992 |
782,585 |
800,547 |
800,260 |
566,860 |
736,019 |
412,978 |
367,619 |
290,613 |
254,605 |
225,143 |
199,480 |
316,575 |
350,786 |
626,386 |
135,126 |
184,392 |
148,712 |
144,768 |
股本 |
1,629,461 |
1,629,461 |
1,629,461 |
1,629,461 |
1,629,461 |
1,629,461 |
1,629,461 |
1,629,461 |
1,629,461 |
1,629,461 |
1,629,461 |
372,688 |
372,688 |
353,488 |
353,488 |
353,488 |
353,488 |
353,488 |
300,841 |
儲備 |
5,585,724 |
5,230,855 |
5,707,117 |
7,485,144 |
5,714,479 |
5,266,677 |
4,695,964 |
3,350,249 |
3,174,395 |
2,496,323 |
2,113,754 |
3,048,988 |
2,639,170 |
2,597,891 |
2,292,436 |
2,082,136 |
2,401,538 |
2,129,815 |
1,816,637 |
股東權益 |
7,215,185 |
6,860,316 |
7,336,578 |
9,114,605 |
7,343,940 |
6,896,138 |
6,325,425 |
4,979,710 |
4,803,856 |
4,125,784 |
3,743,215 |
3,421,676 |
3,011,858 |
2,951,379 |
2,645,924 |
2,435,624 |
2,755,026 |
2,483,303 |
2,117,478 |
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 |
1,283 |
1,363 |
1,211 |
1,020 |
712 |
950 |
808 |
699 |
984 |
1,093 |
1,026 |
1,179 |
1,023 |
1,016 |
806 |
960 |
945 |
685 |
621 |
現金及銀行結存 |
2,764,791 |
2,453,206 |
2,805,940 |
2,675,858 |
1,926,867 |
1,499,006 |
3,284,932 |
2,786,817 |
2,086,593 |
1,794,322 |
1,174,732 |
707,067 |
806,355 |
944,037 |
1,115,341 |
476,959 |
1,210,379 |
437,001 |
485,877 |
短期債項 |
78,836 |
15,500 |
70,475 |
56,064 |
55,192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
156,250 |
208,333 |
479,166 |
0 |
0 |
0 |
0 |
總債項 |
348,859 |
27,494 |
97,670 |
120,206 |
171,673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
156,250 |
364,583 |
479,166 |
0 |
0 |
0 |
0 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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