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華大酒店投資有限公司, 00201.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 |
3,787,268 |
3,806,942 |
2,907,471 |
2,548,576 |
2,682,330 |
3,790,069 |
3,706,213 |
3,626,652 |
2,927,279 |
5,407,197 |
5,445,561 |
5,462,205 |
5,277,282 |
4,739,922 |
4,260,043 |
4,122,625 |
2,989,815 |
1,264,007 |
1,033,116 |
投資 |
1,162,199 |
1,164,843 |
1,268,137 |
1,658,873 |
1,364,443 |
320,711 |
377,370 |
356,071 |
485,398 |
257,036 |
217,186 |
185,863 |
131,522 |
156,419 |
108,559 |
124,371 |
263,112 |
80,844 |
74,097 |
流動資產 |
336,905 |
293,723 |
275,393 |
163,429 |
98,372 |
533,450 |
638,928 |
534,381 |
806,592 |
1,195,946 |
642,567 |
241,851 |
150,339 |
81,309 |
79,760 |
69,302 |
33,298 |
89,531 |
82,478 |
其他資產 |
0 |
0 |
0 |
0 |
429,470 |
27,105 |
103,685 |
84,267 |
133,746 |
415,779 |
298,290 |
297,515 |
61,049 |
63,358 |
60,182 |
56,542 |
826,598 |
596,487 |
608,304 |
總資產 |
5,286,372 |
5,265,508 |
4,451,001 |
4,370,878 |
4,574,615 |
4,671,335 |
4,826,196 |
4,601,371 |
4,353,015 |
7,275,958 |
6,603,604 |
6,187,434 |
5,620,192 |
5,041,008 |
4,508,544 |
4,372,840 |
4,112,823 |
2,030,869 |
1,797,995 |
長期債項 |
232,050 |
219,715 |
0 |
253,728 |
266,024 |
278,866 |
317,646 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,193 |
27,995 |
0 |
0 |
0 |
其他長期負債 |
104,606 |
84,039 |
91,358 |
90,671 |
99,386 |
99,120 |
96,087 |
94,667 |
95,948 |
151,254 |
134,089 |
124,442 |
114,828 |
93,181 |
303,919 |
300,704 |
281,055 |
120,006 |
105,138 |
流動負債 |
729,704 |
728,990 |
572,404 |
287,503 |
217,995 |
231,688 |
451,190 |
736,711 |
461,197 |
848,086 |
1,034,541 |
1,369,625 |
1,363,659 |
1,245,906 |
1,225,406 |
1,215,567 |
1,470,976 |
611,464 |
502,023 |
股本 |
841,926 |
841,926 |
841,926 |
841,926 |
841,926 |
841,926 |
841,926 |
841,926 |
841,926 |
841,926 |
89,471 |
89,471 |
89,471 |
59,651 |
59,647 |
59,647 |
59,647 |
54,647 |
54,647 |
儲備 |
3,370,823 |
3,383,435 |
2,937,274 |
2,897,050 |
3,149,284 |
3,219,735 |
3,119,347 |
2,928,067 |
2,953,944 |
5,316,920 |
5,200,964 |
4,603,896 |
4,052,234 |
3,642,270 |
2,908,379 |
2,768,927 |
2,301,145 |
1,244,752 |
1,136,187 |
股東權益 |
4,212,749 |
4,225,361 |
3,779,200 |
3,738,976 |
3,991,210 |
4,061,661 |
3,961,273 |
3,769,993 |
3,795,870 |
6,158,846 |
5,290,435 |
4,693,367 |
4,141,705 |
3,701,921 |
2,968,026 |
2,828,574 |
2,360,792 |
1,299,399 |
1,190,834 |
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 |
1,418 |
1,133 |
1,037 |
1,022 |
1,172 |
1,309 |
1,093 |
1,067 |
946 |
891 |
826 |
22,613 |
22,310 |
22,170 |
22,297 |
22,464 |
22,223 |
16,120 |
15,915 |
現金及銀行結存 |
309,245 |
265,908 |
247,842 |
143,317 |
82,502 |
499,169 |
608,762 |
504,339 |
778,062 |
1,164,762 |
314,280 |
179,869 |
99,650 |
40,696 |
35,487 |
21,254 |
11,075 |
6,603 |
16,810 |
短期債項 |
638,270 |
631,974 |
499,377 |
227,690 |
153,194 |
172,735 |
405,595 |
683,786 |
401,570 |
621,733 |
746,539 |
1,269,644 |
1,275,162 |
1,186,550 |
1,060,227 |
1,055,619 |
873,550 |
315,743 |
473,878 |
總債項 |
870,320 |
851,689 |
499,377 |
481,418 |
419,218 |
451,601 |
723,241 |
683,786 |
401,570 |
621,733 |
746,539 |
1,269,644 |
1,275,162 |
1,186,550 |
1,071,420 |
1,083,614 |
873,550 |
315,743 |
473,878 |
核數師意見 |
0 |
0 |
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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