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遠東酒店實業有限公司, 00037.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
2005-03 |
固定資產 |
31,235 |
32,970 |
35,810 |
32,645 |
250,209 |
245,315 |
233,549 |
75,406 |
149,366 |
186,847 |
190,177 |
174,092 |
157,377 |
195,677 |
206,652 |
250,415 |
235,117 |
178,139 |
168,430 |
投資 |
289,279 |
323,030 |
268,664 |
264,536 |
1,056 |
460 |
1,222 |
18,121 |
162,945 |
172,907 |
170,119 |
165,371 |
162,499 |
161,518 |
161,115 |
184,947 |
197,790 |
250,559 |
321,678 |
流動資產 |
75,445 |
65,678 |
79,877 |
55,982 |
75,104 |
87,226 |
78,636 |
99,686 |
28,996 |
49,010 |
38,425 |
34,984 |
52,155 |
23,243 |
26,166 |
56,211 |
66,320 |
60,547 |
32,915 |
其他資產 |
11,719 |
11,682 |
4,762 |
8,262 |
4,622 |
7,171 |
13,171 |
142,529 |
4,546 |
12,640 |
12,366 |
12,099 |
12,927 |
12,652 |
3,800 |
3,374 |
1,057 |
14,856 |
16,877 |
總資產 |
407,678 |
433,360 |
389,114 |
361,426 |
330,991 |
340,172 |
326,578 |
335,742 |
345,852 |
421,404 |
411,087 |
386,546 |
384,957 |
393,091 |
397,733 |
494,947 |
500,284 |
504,102 |
539,900 |
長期債項 |
2,759 |
10,577 |
19,101 |
25,573 |
9,958 |
12,756 |
15,376 |
17,354 |
19,857 |
37,228 |
34,265 |
38,173 |
38,331 |
58,350 |
72,399 |
77,976 |
84,250 |
42,304 |
22,332 |
其他長期負債 |
2,884 |
4,802 |
6,954 |
7,338 |
3,562 |
3,259 |
2,053 |
2,053 |
2,053 |
2,053 |
2,053 |
1,991 |
2,055 |
10,253 |
8,446 |
13,797 |
9,974 |
9,574 |
9,684 |
流動負債 |
30,575 |
35,151 |
37,695 |
31,890 |
32,432 |
30,329 |
30,009 |
32,655 |
35,469 |
26,327 |
35,843 |
19,966 |
33,273 |
28,219 |
30,681 |
17,132 |
21,508 |
17,486 |
42,071 |
股本 |
327,867 |
325,964 |
325,837 |
312,890 |
312,890 |
312,144 |
312,144 |
310,765 |
308,796 |
308,100 |
48,884 |
48,884 |
48,884 |
48,884 |
48,884 |
48,884 |
488,843 |
488,843 |
488,843 |
儲備 |
43,593 |
56,865 |
-472 |
-16,265 |
-27,851 |
-18,315 |
-33,005 |
-27,085 |
-20,323 |
47,696 |
290,041 |
277,532 |
262,414 |
247,385 |
237,350 |
337,157 |
-104,290 |
-54,106 |
-23,030 |
股東權益 |
371,460 |
382,830 |
325,365 |
296,625 |
285,039 |
293,829 |
279,139 |
283,680 |
288,472 |
355,795 |
338,925 |
326,416 |
311,298 |
296,270 |
286,235 |
386,042 |
384,552 |
434,737 |
465,813 |
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 |
千 |
主要項目 |
存貨 |
317 |
284 |
260 |
309 |
315 |
450 |
454 |
479 |
495 |
534 |
576 |
584 |
504 |
507 |
414 |
437 |
416 |
418 |
481 |
現金及銀行結存 |
33,419 |
33,837 |
47,625 |
22,632 |
23,387 |
13,231 |
20,666 |
70,388 |
3,330 |
22,613 |
13,666 |
9,002 |
10,984 |
6,281 |
4,173 |
21,868 |
42,555 |
41,091,426 |
14,942 |
短期債項 |
18,322 |
21,744 |
24,560 |
24,346 |
17,205 |
17,472 |
17,593 |
17,299 |
19,360 |
3,228 |
12,887 |
4,408 |
12,076 |
9,443 |
11,560 |
5,196 |
4,707 |
3,973 |
7,559 |
總債項 |
21,081 |
32,321 |
43,661 |
49,920 |
27,163 |
30,228 |
32,969 |
34,653 |
39,217 |
40,456 |
47,152 |
42,581 |
50,407 |
67,793 |
83,959 |
83,172 |
88,957 |
46,277 |
29,891 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
0 |
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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