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聯合地產(香港)有限公司, 00056.HK - 綜合資產負債表 |
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 |
11,636,400 |
11,343,500 |
10,622,000 |
9,321,700 |
8,774,000 |
8,714,900 |
8,107,000 |
7,548,800 |
6,787,000 |
5,784,300 |
4,836,400 |
3,837,000 |
3,905,683 |
3,324,883 |
2,993,519 |
投資 |
25,355,600 |
23,280,200 |
21,809,400 |
17,846,400 |
14,766,600 |
9,851,900 |
8,802,300 |
8,730,500 |
8,371,300 |
6,626,800 |
5,656,300 |
5,021,800 |
5,542,088 |
4,496,532 |
4,569,590 |
流動資產 |
24,414,700 |
24,109,200 |
21,247,700 |
19,925,900 |
18,767,600 |
22,615,100 |
19,406,400 |
17,849,900 |
16,369,200 |
15,466,000 |
11,341,900 |
10,226,900 |
11,686,629 |
7,830,441 |
3,812,171 |
其他資產 |
8,582,600 |
9,050,000 |
8,387,100 |
7,257,200 |
8,509,100 |
8,795,100 |
8,431,900 |
7,831,700 |
6,707,500 |
6,217,000 |
6,378,400 |
6,534,900 |
6,606,474 |
5,272,814 |
549,233 |
總資產 |
69,989,300 |
67,782,900 |
62,066,200 |
54,351,200 |
50,817,300 |
49,977,000 |
44,747,600 |
41,960,900 |
38,235,000 |
34,094,100 |
28,213,000 |
25,620,600 |
27,740,874 |
20,924,670 |
11,924,513 |
長期債項 |
10,547,600 |
8,888,300 |
8,670,800 |
5,860,800 |
7,756,700 |
6,923,200 |
6,609,400 |
4,721,200 |
3,961,200 |
3,236,300 |
907,600 |
2,817,500 |
5,579,592 |
4,265,573 |
940,015 |
其他長期負債 |
301,200 |
337,100 |
331,900 |
338,200 |
318,500 |
360,000 |
397,700 |
398,500 |
369,800 |
417,600 |
602,100 |
526,500 |
643,215 |
4,161,847 |
1,715,099 |
流動負債 |
9,450,900 |
10,676,700 |
5,769,200 |
5,676,600 |
3,435,300 |
7,904,600 |
5,885,400 |
6,601,900 |
5,709,900 |
5,352,200 |
7,347,600 |
5,967,400 |
3,435,257 |
4,128,881 |
2,198,864 |
股本 |
4,250,600 |
4,250,600 |
4,250,600 |
4,250,600 |
4,250,500 |
4,216,200 |
1,360,500 |
1,360,800 |
1,473,200 |
1,390,600 |
1,217,800 |
1,130,300 |
1,129,258 |
1,074,599 |
1,074,303 |
儲備 |
34,553,500 |
32,487,100 |
30,768,600 |
26,732,400 |
23,427,000 |
20,073,000 |
21,183,200 |
19,531,900 |
18,317,100 |
16,058,500 |
11,423,500 |
9,161,700 |
10,018,348 |
7,293,770 |
5,996,232 |
股東權益 |
38,804,100 |
36,737,700 |
35,019,200 |
30,983,000 |
27,677,500 |
24,289,200 |
22,543,700 |
20,892,700 |
19,790,300 |
17,449,100 |
12,641,300 |
10,292,000 |
11,147,606 |
8,368,369 |
7,070,535 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
100 |
300 |
200 |
44,400 |
179,200 |
298,900 |
339,200 |
370,000 |
441,800 |
412,800 |
374,500 |
410,500 |
482,809 |
525,000 |
520,950 |
現金及銀行結存 |
6,229,500 |
5,405,100 |
3,198,600 |
7,089,600 |
7,890,200 |
5,385,300 |
5,152,200 |
6,093,400 |
3,999,700 |
4,354,500 |
1,824,400 |
2,166,800 |
1,863,231 |
1,456,569 |
482,168 |
短期債項 |
6,790,300 |
8,319,300 |
3,861,900 |
5,013,700 |
2,657,800 |
4,599,900 |
3,284,300 |
4,735,400 |
3,098,300 |
2,907,400 |
3,832,700 |
1,966,200 |
960,530 |
1,534,570 |
983,599 |
總債項 |
17,337,900 |
17,207,600 |
12,532,700 |
10,874,500 |
10,414,500 |
11,523,100 |
9,893,700 |
9,456,600 |
7,059,500 |
6,143,700 |
4,740,300 |
4,783,700 |
6,540,122 |
5,800,143 |
1,923,614 |
核數師意見 |
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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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