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南洋集團有限公司, 00212.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 |
4,048 |
7,590 |
796 |
5,727 |
10,724 |
2,553,526 |
2,269,541 |
2,091,629 |
2,032,168 |
1,946,233 |
1,743,340 |
1,692,849 |
1,229,760 |
1,083,448 |
1,001,848 |
981,094 |
1,001,209 |
888,807 |
815,824 |
投資 |
4,752,917 |
4,697,523 |
4,947,126 |
4,517,875 |
4,944,995 |
1,787,418 |
1,543,364 |
1,209,603 |
1,349,295 |
1,546,304 |
1,692,284 |
1,555,351 |
1,576,150 |
1,316,986 |
684,707 |
547,245 |
670,006 |
525,818 |
166,157 |
流動資產 |
544,470 |
453,223 |
605,618 |
544,897 |
469,038 |
482,373 |
509,442 |
321,341 |
336,358 |
353,710 |
328,769 |
294,739 |
274,661 |
283,023 |
276,194 |
241,367 |
433,401 |
526,977 |
486,767 |
其他資產 |
0 |
0 |
0 |
0 |
0 |
9,739 |
15,407 |
0 |
442 |
593 |
384 |
102 |
103 |
506 |
62,872 |
106 |
115 |
117 |
142 |
總資產 |
5,301,435 |
5,158,336 |
5,553,540 |
5,068,499 |
5,424,757 |
4,833,056 |
4,337,754 |
3,622,573 |
3,718,263 |
3,846,840 |
3,764,777 |
3,543,041 |
3,080,674 |
2,683,963 |
2,025,621 |
1,769,812 |
2,104,731 |
1,941,719 |
1,468,890 |
長期債項 |
448 |
3,981 |
0 |
611 |
5,454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
29,411 |
29,387 |
28,725 |
27,626 |
26,614 |
25,213 |
22,960 |
21,705 |
20,973 |
19,819 |
18,572 |
21,048 |
19,236 |
152,527 |
137,410 |
130,956 |
141,228 |
120,553 |
106,581 |
流動負債 |
60,929 |
59,710 |
57,876 |
61,354 |
70,976 |
59,888 |
61,216 |
56,185 |
113,161 |
151,125 |
98,952 |
125,973 |
164,456 |
75,660 |
93,396 |
45,549 |
101,999 |
133,359 |
40,626 |
股本 |
3,397 |
3,397 |
3,397 |
3,419 |
3,448 |
3,448 |
3,507 |
3,523 |
3,526 |
3,526 |
4,113 |
4,129 |
4,129 |
4,137 |
4,202 |
4,202 |
4,346 |
4,419 |
4,469 |
儲備 |
5,207,250 |
5,061,861 |
5,463,542 |
4,975,489 |
5,318,265 |
4,744,507 |
4,250,071 |
3,541,160 |
3,580,603 |
3,672,370 |
3,643,140 |
3,391,891 |
2,892,853 |
2,451,639 |
1,790,613 |
1,589,105 |
1,857,158 |
1,683,388 |
1,317,214 |
股東權益 |
5,210,647 |
5,065,258 |
5,466,939 |
4,978,908 |
5,321,713 |
4,747,955 |
4,253,578 |
3,544,683 |
3,584,129 |
3,675,896 |
3,647,253 |
3,396,020 |
2,896,982 |
2,455,776 |
1,794,815 |
1,593,307 |
1,861,504 |
1,687,807 |
1,321,683 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
128,809 |
100,634 |
148,425 |
127,943 |
91,498 |
177,973 |
197,137 |
58,896 |
83,112 |
83,342 |
55,759 |
66,722 |
78,247 |
55,276 |
70,247 |
77,666 |
40,683 |
137,320 |
126,550 |
短期債項 |
3,533 |
3,441 |
611 |
4,843 |
13,634 |
9,042 |
9,403 |
0 |
57,000 |
98,483 |
53,000 |
80,000 |
118,000 |
30,000 |
50,000 |
0 |
55,000 |
90,000 |
0 |
總債項 |
3,981 |
7,422 |
611 |
5,454 |
19,088 |
9,042 |
9,403 |
0 |
57,000 |
98,483 |
53,000 |
80,000 |
118,000 |
30,000 |
50,000 |
0 |
55,000 |
90,000 |
0 |
核數師意見 |
0 |
1 |
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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