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載通國際控股有限公司, 00062.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 |
16,038,692 |
12,382,806 |
11,976,101 |
10,953,621 |
10,154,367 |
9,840,504 |
9,261,444 |
8,875,107 |
6,133,407 |
4,817,150 |
4,486,899 |
3,851,781 |
4,120,557 |
4,276,294 |
4,100,118 |
4,465,888 |
4,981,323 |
5,463,034 |
5,720,270 |
投資 |
2,624,736 |
3,067,268 |
2,786,210 |
2,880,731 |
1,870,464 |
2,319,811 |
2,118,107 |
1,808,708 |
746,809 |
922,899 |
953,308 |
1,262,541 |
1,140,601 |
1,276,525 |
945,555 |
989,642 |
1,072,906 |
903,384 |
826,726 |
流動資產 |
3,299,219 |
3,545,740 |
2,719,970 |
3,316,289 |
2,931,336 |
1,891,088 |
1,772,969 |
1,773,778 |
3,375,858 |
3,370,852 |
3,545,528 |
3,696,196 |
3,557,756 |
3,212,952 |
4,100,040 |
3,960,129 |
5,160,522 |
5,077,043 |
2,341,245 |
其他資產 |
2,224,442 |
2,154,862 |
2,463,770 |
2,150,966 |
1,756,343 |
1,358,560 |
1,503,486 |
854,930 |
813,718 |
1,091,429 |
1,251,061 |
550,295 |
913,352 |
926,156 |
826,390 |
871,368 |
719,063 |
656,825 |
692,060 |
總資產 |
24,187,089 |
21,150,676 |
19,946,051 |
19,301,607 |
16,712,510 |
15,409,963 |
14,656,006 |
13,312,523 |
11,069,792 |
10,202,330 |
10,236,796 |
9,360,813 |
9,732,266 |
9,691,927 |
9,972,103 |
10,287,027 |
11,933,814 |
12,100,286 |
9,580,301 |
長期債項 |
3,379,493 |
3,296,192 |
2,141,823 |
1,686,131 |
2,709,683 |
2,625,039 |
2,353,265 |
2,724,366 |
589,000 |
544,542 |
399,093 |
598,497 |
797,901 |
469,916 |
469,832 |
589,748 |
1,154,664 |
2,052,500 |
2,218,423 |
其他長期負債 |
1,233,040 |
1,164,740 |
1,366,031 |
1,342,188 |
1,474,124 |
1,409,544 |
1,425,255 |
1,219,497 |
1,064,244 |
1,012,107 |
1,000,444 |
871,012 |
954,274 |
829,636 |
838,493 |
906,763 |
1,043,891 |
1,186,747 |
1,172,295 |
流動負債 |
3,168,969 |
3,311,823 |
2,759,469 |
3,086,976 |
1,556,993 |
1,179,816 |
1,334,555 |
1,397,130 |
2,054,985 |
1,258,609 |
1,536,517 |
1,470,583 |
1,277,754 |
1,450,158 |
1,646,078 |
1,876,613 |
1,936,703 |
3,786,849 |
2,157,450 |
股本 |
494,343 |
474,940 |
465,469 |
457,821 |
446,941 |
434,597 |
422,456 |
411,680 |
403,639 |
403,639 |
403,639 |
403,639 |
403,639 |
403,639 |
403,639 |
403,639 |
403,639 |
403,639 |
403,639 |
儲備 |
15,911,244 |
12,902,981 |
13,213,259 |
12,728,491 |
10,524,769 |
9,760,967 |
9,120,475 |
7,414,101 |
6,804,018 |
6,793,480 |
6,704,515 |
5,832,376 |
6,116,421 |
6,333,659 |
6,385,218 |
6,257,184 |
7,145,289 |
4,670,551 |
3,628,494 |
股東權益 |
16,405,587 |
13,377,921 |
13,678,728 |
13,186,312 |
10,971,710 |
10,195,564 |
9,542,931 |
7,825,781 |
7,207,657 |
7,197,119 |
7,108,154 |
6,236,015 |
6,520,060 |
6,737,298 |
6,788,857 |
6,660,823 |
7,548,928 |
5,074,190 |
4,032,133 |
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 |
109,694 |
95,503 |
103,421 |
95,300 |
78,999 |
82,493 |
55,999 |
56,428 |
69,225 |
62,335 |
60,344 |
46,575 |
19,702 |
107,277 |
114,458 |
154,709 |
283,068 |
1,506,143 |
779,208 |
現金及銀行結存 |
1,655,294 |
2,242,483 |
1,237,536 |
2,293,765 |
1,455,913 |
1,181,052 |
1,232,801 |
1,075,985 |
2,714,474 |
2,703,484 |
2,628,812 |
3,096,588 |
2,974,061 |
2,800,697 |
3,553,061 |
3,034,131 |
3,133,420 |
1,268,032 |
1,133,658 |
短期債項 |
1,265,664 |
1,678,649 |
997,545 |
1,401,872 |
3,907 |
0 |
0 |
0 |
459,942 |
0 |
200,003 |
200,082 |
70,040 |
197,592 |
401,930 |
725,384 |
436,936 |
1,780,150 |
961,489 |
總債項 |
4,645,157 |
4,974,841 |
3,139,368 |
3,088,003 |
2,713,590 |
2,625,039 |
2,353,265 |
2,724,366 |
1,048,942 |
544,542 |
599,096 |
798,579 |
867,941 |
667,508 |
871,762 |
1,315,132 |
1,591,600 |
3,832,650 |
3,179,912 |
核數師意見 |
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1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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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