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香港小輪(集團)有限公司, 00050.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 |
97,833 |
113,235 |
86,918 |
87,664 |
89,937 |
2,243,158 |
2,204,108 |
2,151,381 |
2,105,645 |
1,991,338 |
1,367,468 |
1,303,769 |
1,246,699 |
1,184,014 |
1,106,301 |
1,034,260 |
994,329 |
1,007,356 |
967,320 |
投資 |
3,302,634 |
3,408,846 |
2,896,575 |
3,867,304 |
3,804,970 |
1,709,515 |
1,549,710 |
2,026,386 |
838,801 |
534,789 |
417,431 |
733,682 |
513,081 |
633,854 |
622,597 |
236,222 |
345,536 |
173,205 |
158,722 |
流動資產 |
3,792,221 |
3,907,115 |
3,177,496 |
2,260,720 |
2,480,698 |
2,418,153 |
3,032,841 |
2,332,554 |
3,223,911 |
4,544,412 |
6,609,731 |
3,514,242 |
3,167,750 |
2,816,218 |
2,696,463 |
2,166,653 |
2,699,114 |
2,312,518 |
2,289,603 |
其他資產 |
96,583 |
105,425 |
108,241 |
3,527 |
3,526 |
3,618 |
5,294 |
5,248 |
5,152 |
7,280 |
18,634 |
12,284 |
17,150 |
19,221 |
38,450 |
84,318 |
64,866 |
209,694 |
170,417 |
總資產 |
7,289,271 |
7,534,621 |
6,269,230 |
6,219,215 |
6,379,131 |
6,374,444 |
6,791,953 |
6,515,569 |
6,173,509 |
7,077,819 |
8,413,264 |
5,563,977 |
4,944,680 |
4,653,307 |
4,463,811 |
3,521,453 |
4,103,845 |
3,702,773 |
3,586,062 |
長期債項 |
2,879 |
9,224 |
2,053 |
3,728 |
588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
81,026 |
76,207 |
77,747 |
72,568 |
65,364 |
63,933 |
58,177 |
54,530 |
49,298 |
38,929 |
28,093 |
20,987 |
9,472 |
1,443 |
1,810 |
1,321 |
29,922 |
25,709 |
16,783 |
流動負債 |
240,726 |
230,933 |
184,912 |
170,622 |
179,693 |
180,363 |
766,889 |
670,994 |
472,106 |
1,215,859 |
3,198,018 |
399,540 |
206,599 |
226,476 |
360,761 |
547,425 |
390,685 |
291,241 |
204,291 |
股本 |
1,754,801 |
1,754,801 |
1,754,801 |
1,754,801 |
1,754,801 |
1,754,801 |
1,754,801 |
1,754,801 |
1,754,801 |
1,754,801 |
356,274 |
356,274 |
356,274 |
356,274 |
356,274 |
356,274 |
356,274 |
356,274 |
356,274 |
儲備 |
5,215,776 |
5,463,456 |
4,249,717 |
4,217,496 |
4,378,685 |
4,375,347 |
4,212,086 |
4,035,244 |
3,897,304 |
4,068,230 |
4,830,879 |
4,787,176 |
4,372,335 |
4,069,114 |
3,744,966 |
2,616,433 |
3,326,964 |
3,029,549 |
3,008,714 |
股東權益 |
6,970,577 |
7,218,257 |
6,004,518 |
5,972,297 |
6,133,486 |
6,130,148 |
5,966,887 |
5,790,045 |
5,652,105 |
5,823,031 |
5,187,153 |
5,143,450 |
4,728,609 |
4,425,388 |
4,101,240 |
2,972,707 |
3,683,238 |
3,385,823 |
3,364,988 |
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 |
1,802,140 |
1,691,232 |
1,340,088 |
1,231,195 |
1,162,449 |
1,116,208 |
575,046 |
487,162 |
492,906 |
1,084,599 |
2,882,440 |
2,443,439 |
2,202,271 |
1,784,682 |
570,475 |
1,393,741 |
1,022,040 |
963,243 |
1,020,388 |
現金及銀行結存 |
1,825,434 |
1,972,726 |
1,683,031 |
731,096 |
974,746 |
903,362 |
1,791,679 |
949,449 |
2,391,857 |
2,530,827 |
1,759,565 |
837,030 |
684,813 |
753,670 |
1,321,676 |
478,713 |
872,106 |
1,178,919 |
1,041,232 |
短期債項 |
6,883 |
9,101 |
2,121 |
1,828 |
644 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
326 |
238 |
100,216 |
287 |
200 |
309 |
總債項 |
9,762 |
18,325 |
4,174 |
5,556 |
1,232 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
326 |
238 |
100,216 |
287 |
200 |
309 |
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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