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天譽置業(控股)有限公司, 00059.HK - 綜合資產負債表 |
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 |
328,182 |
901,005 |
812,396 |
697,701 |
3,601,016 |
1,333,897 |
839,760 |
832,783 |
1,605,616 |
870,276 |
519,720 |
1,266,590 |
2,833,839 |
1,982,121 |
2,906,672 |
3,038,751 |
1,175,916 |
163 |
投資 |
3,128,655 |
3,702,769 |
3,628,302 |
3,888,414 |
86,287 |
56,144 |
19,022 |
37 |
0 |
2,076 |
0 |
0 |
0 |
631,094 |
0 |
0 |
155,203 |
165,807 |
流動資產 |
21,982,123 |
25,886,527 |
24,431,933 |
18,181,339 |
17,524,037 |
14,777,817 |
12,990,944 |
9,510,653 |
5,200,796 |
3,248,211 |
3,293,972 |
3,055,827 |
1,827,518 |
1,724,003 |
2,060,499 |
1,107,804 |
69,246 |
84,150 |
其他資產 |
526,251 |
286,170 |
189,110 |
84,311 |
25,649 |
84,596 |
70,907 |
13,554 |
118,554 |
886,684 |
890,128 |
94,844 |
100,932 |
15,562 |
306,282 |
799,973 |
57,783 |
0 |
總資產 |
25,965,211 |
30,776,471 |
29,061,741 |
22,851,765 |
21,236,989 |
16,252,454 |
13,920,633 |
10,357,027 |
6,924,966 |
5,007,247 |
4,703,820 |
4,417,261 |
4,762,289 |
4,352,780 |
5,273,453 |
4,946,528 |
1,458,148 |
250,120 |
長期債項 |
4,881,773 |
4,871,151 |
6,200,713 |
4,330,684 |
3,534,510 |
3,104,096 |
2,388,429 |
746,656 |
969,217 |
632,542 |
313,975 |
218,080 |
87,003 |
239,150 |
1,348,817 |
1,152,285 |
327,263 |
55,087 |
其他長期負債 |
367,229 |
429,635 |
542,298 |
585,051 |
603,613 |
265,721 |
172,704 |
181,354 |
1,159,408 |
1,173,487 |
1,152,479 |
1,147,979 |
1,477,527 |
392,095 |
707,396 |
1,598,706 |
346,135 |
860 |
流動負債 |
19,009,098 |
19,855,977 |
17,523,972 |
14,185,984 |
13,795,307 |
10,504,010 |
9,559,532 |
7,920,012 |
3,060,727 |
1,275,569 |
1,434,449 |
1,426,052 |
1,242,082 |
2,873,076 |
660,732 |
508,855 |
63,230 |
1,839 |
股本 |
26,092 |
26,092 |
24,680 |
24,670 |
24,659 |
24,469 |
24,456 |
21,068 |
21,068 |
21,068 |
21,068 |
15,040 |
14,777 |
14,777 |
14,777 |
14,659 |
12,354 |
6,407 |
儲備 |
574,318 |
4,201,252 |
4,323,024 |
3,514,503 |
2,888,766 |
2,301,560 |
1,740,653 |
1,482,872 |
1,688,986 |
1,828,913 |
1,763,365 |
1,549,672 |
1,903,724 |
815,874 |
2,516,997 |
1,672,023 |
709,166 |
185,927 |
股東權益 |
600,410 |
4,227,344 |
4,347,704 |
3,539,173 |
2,913,425 |
2,326,029 |
1,765,109 |
1,503,940 |
1,710,054 |
1,849,981 |
1,784,433 |
1,564,712 |
1,918,501 |
830,651 |
2,531,774 |
1,686,682 |
721,520 |
192,334 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
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 |
14,310,700 |
15,964,731 |
16,132,097 |
12,993,558 |
11,698,367 |
7,794,693 |
8,309,415 |
7,123,295 |
3,953,810 |
2,436,104 |
2,357,960 |
2,024,006 |
495,509 |
325,750 |
1,191,743 |
635,217 |
0 |
0 |
現金及銀行結存 |
576,923 |
4,210,621 |
2,303,202 |
1,908,647 |
3,086,693 |
4,297,063 |
2,781,730 |
383,255 |
201,105 |
358,176 |
615,523 |
756,424 |
659,033 |
153,266 |
121,457 |
422,049 |
47,993 |
83,747 |
短期債項 |
6,763,866 |
6,794,517 |
2,662,248 |
1,929,664 |
2,817,188 |
1,171,198 |
1,067,634 |
2,013,166 |
1,305,610 |
300,885 |
138,271 |
567,480 |
804,689 |
2,334,953 |
280,228 |
242,790 |
17,991 |
0 |
總債項 |
11,645,639 |
11,665,668 |
8,862,961 |
6,260,348 |
6,351,698 |
4,275,294 |
3,456,063 |
2,759,822 |
2,274,827 |
933,427 |
452,246 |
785,560 |
891,692 |
2,574,103 |
1,629,045 |
1,395,075 |
345,254 |
55,087 |
核數師意見 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
2 |
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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