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泛海國際集團有限公司, 00129.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 |
固定資產 |
4,671,642 |
4,761,239 |
4,616,204 |
4,647,644 |
13,939,606 |
13,097,775 |
12,370,257 |
11,712,119 |
11,600,699 |
8,737,375 |
8,468,429 |
6,824,144 |
6,008,160 |
5,091,942 |
4,502,230 |
4,572,238 |
4,409,817 |
4,281,162 |
投資 |
17,401,188 |
16,081,239 |
18,670,650 |
14,800,605 |
6,022,399 |
5,437,656 |
4,116,438 |
3,548,583 |
3,076,964 |
3,487,727 |
2,768,222 |
2,364,637 |
1,786,466 |
1,618,370 |
1,277,138 |
1,498,767 |
733,897 |
608,684 |
流動資產 |
13,294,959 |
11,739,747 |
16,780,199 |
16,706,949 |
17,890,647 |
13,909,800 |
9,330,210 |
8,778,988 |
7,997,438 |
8,419,680 |
5,931,145 |
5,785,206 |
6,850,525 |
4,126,959 |
2,287,835 |
2,042,926 |
1,736,234 |
1,976,617 |
其他資產 |
2,530,939 |
2,440,156 |
2,253,301 |
2,079,964 |
60,026 |
40,182 |
361,723 |
568,859 |
319,215 |
6,197 |
4,595 |
15,114 |
86,981 |
157,902 |
65,089 |
75,933 |
83,815 |
117,271 |
總資產 |
37,898,728 |
35,022,381 |
42,320,354 |
38,235,162 |
37,912,678 |
32,485,413 |
26,178,628 |
24,608,549 |
22,994,316 |
20,650,979 |
17,172,391 |
14,989,101 |
14,732,132 |
10,995,173 |
8,132,292 |
8,189,864 |
6,963,763 |
6,983,734 |
長期債項 |
12,674,657 |
13,329,067 |
13,025,990 |
12,394,937 |
12,436,368 |
9,435,168 |
6,502,069 |
6,308,108 |
5,498,686 |
4,459,652 |
2,898,786 |
2,364,093 |
2,270,071 |
757,370 |
1,087,688 |
1,109,535 |
1,530,943 |
1,880,954 |
其他長期負債 |
232,012 |
125,250 |
244,087 |
164,997 |
117,080 |
107,761 |
199,711 |
157,076 |
129,538 |
71,760 |
75,995 |
64,025 |
45,105 |
19,625 |
185,672 |
217,376 |
899,173 |
800,393 |
流動負債 |
5,018,348 |
5,157,955 |
6,432,808 |
6,824,655 |
4,927,393 |
3,578,337 |
1,778,121 |
1,577,862 |
1,503,010 |
1,136,598 |
708,311 |
1,722,938 |
1,827,536 |
1,911,669 |
1,583,267 |
1,062,134 |
529,424 |
866,367 |
股本 |
13,197 |
13,197 |
13,197 |
13,197 |
13,197 |
13,197 |
13,197 |
12,991 |
12,712 |
12,548 |
12,369 |
12,302 |
12,224 |
12,471 |
113,664 |
108,758 |
69,173 |
50,769 |
儲備 |
19,425,339 |
16,000,964 |
21,707,772 |
18,214,844 |
19,677,761 |
18,655,834 |
17,023,960 |
15,551,005 |
14,905,359 |
14,038,261 |
12,636,934 |
10,121,020 |
9,761,535 |
7,547,318 |
4,556,311 |
5,002,488 |
3,935,050 |
3,385,251 |
股東權益 |
19,438,536 |
16,014,161 |
21,720,969 |
18,228,041 |
19,690,958 |
18,669,031 |
17,037,157 |
15,563,996 |
14,918,071 |
14,050,809 |
12,649,303 |
10,133,322 |
9,773,759 |
7,559,789 |
4,669,975 |
5,111,246 |
4,004,223 |
3,436,020 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
5,039,386 |
4,278,664 |
3,479,828 |
992,802 |
1,608,714 |
784,997 |
648,729 |
1,045,201 |
995,693 |
1,743,121 |
1,224,405 |
1,579,819 |
1,214,985 |
592,655 |
1,101,637 |
1,117,912 |
1,260,230 |
1,381,589 |
現金及銀行結存 |
1,013,707 |
1,131,710 |
1,894,684 |
1,018,279 |
759,358 |
917,399 |
682,379 |
737,211 |
1,071,537 |
1,461,233 |
409,426 |
398,366 |
315,300 |
227,657 |
244,783 |
619,223 |
221,346 |
348,220 |
短期債項 |
4,169,087 |
4,308,646 |
4,555,722 |
5,894,932 |
4,034,356 |
2,950,440 |
1,210,619 |
1,104,751 |
1,037,613 |
919,483 |
479,102 |
1,526,688 |
1,615,997 |
1,615,257 |
1,229,749 |
709,363 |
200,073 |
326,577 |
總債項 |
16,843,744 |
17,637,713 |
17,581,712 |
18,289,869 |
16,470,724 |
12,385,608 |
7,712,688 |
7,412,859 |
6,536,299 |
5,379,135 |
3,377,888 |
3,890,781 |
3,886,068 |
2,372,627 |
2,317,437 |
1,818,898 |
1,731,016 |
2,207,531 |
核數師意見 |
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1 |
1 |
1 |
1 |
1 |
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1 |
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0 |
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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