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博富臨置業有限公司, 00225.HK - 綜合資產負債表 |
2023-09 |
2022-09 |
2021-09 |
2020-09 |
2019-09 |
2018-09 |
2017-09 |
2016-09 |
2015-09 |
2014-09 |
2013-09 |
2012-09 |
2011-09 |
2010-09 |
2009-09 |
2008-09 |
2007-09 |
2006-09 |
2005-09 |
固定資產 |
13,001 |
8,172 |
8,908 |
5,335 |
5,218,232 |
5,092,156 |
4,655,971 |
4,332,065 |
4,138,805 |
4,023,761 |
3,912,926 |
3,735,452 |
3,401,855 |
2,901,464 |
2,495,591 |
2,044,905 |
2,045,203 |
1,743,300 |
1,605,222 |
投資 |
5,434,234 |
5,656,683 |
5,388,464 |
5,258,713 |
123,008 |
36,478 |
29,018 |
22,551 |
21,834 |
33,078 |
26,631 |
80,710 |
21,318 |
19,955 |
13,951 |
14,765 |
11,751 |
8,000 |
8,000 |
流動資產 |
178,782 |
105,907 |
154,233 |
216,031 |
246,846 |
324,445 |
327,949 |
280,447 |
250,922 |
218,084 |
180,517 |
132,168 |
69,471 |
57,361 |
48,311 |
36,837 |
43,746 |
52,678 |
36,221 |
其他資產 |
123,083 |
137,263 |
152,853 |
119,007 |
117,450 |
135,582 |
134,308 |
146,329 |
136,369 |
138,701 |
131,949 |
69,734 |
70,403 |
69,728 |
73,784 |
79,938 |
71,657 |
57,541 |
58,244 |
總資產 |
5,749,100 |
5,908,025 |
5,704,458 |
5,599,086 |
5,705,536 |
5,588,661 |
5,147,246 |
4,781,392 |
4,547,930 |
4,413,624 |
4,252,023 |
4,018,064 |
3,563,047 |
3,048,508 |
2,631,637 |
2,176,445 |
2,172,357 |
1,861,519 |
1,707,687 |
長期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92,000 |
96,000 |
0 |
143,100 |
其他長期負債 |
57,650 |
55,157 |
51,931 |
47,285 |
42,411 |
40,919 |
38,781 |
33,698 |
29,286 |
26,438 |
21,733 |
16,908 |
11,926 |
386,929 |
324,939 |
257,009 |
272,868 |
232,463 |
207,805 |
流動負債 |
441,170 |
373,382 |
129,587 |
126,700 |
120,799 |
100,481 |
100,661 |
128,216 |
125,043 |
131,884 |
122,491 |
93,355 |
82,639 |
104,781 |
135,677 |
94,612 |
117,608 |
242,681 |
106,289 |
股本 |
146,134 |
146,134 |
146,134 |
146,134 |
146,134 |
146,134 |
146,134 |
146,134 |
146,134 |
146,134 |
110,179 |
110,179 |
110,179 |
110,179 |
110,179 |
110,179 |
110,179 |
110,179 |
110,179 |
儲備 |
5,104,120 |
5,335,745 |
5,377,798 |
5,278,939 |
5,390,101 |
5,294,340 |
4,854,121 |
4,464,652 |
4,239,453 |
4,101,249 |
3,989,006 |
3,789,763 |
3,351,801 |
2,440,530 |
2,055,474 |
1,617,522 |
1,568,951 |
1,276,196 |
1,140,314 |
股東權益 |
5,250,254 |
5,481,879 |
5,523,932 |
5,425,073 |
5,536,235 |
5,440,474 |
5,000,255 |
4,610,786 |
4,385,587 |
4,247,383 |
4,099,185 |
3,899,942 |
3,461,980 |
2,550,709 |
2,165,653 |
1,727,701 |
1,679,130 |
1,386,375 |
1,250,493 |
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 |
18,912 |
18,553 |
15,866 |
16,582 |
11,822 |
10,100 |
5,415 |
8,089 |
7,575 |
7,384 |
6,017 |
6,831 |
5,921 |
9,921 |
6,678 |
6,256 |
7,437 |
6,357 |
7,284 |
現金及銀行結存 |
100,496 |
35,755 |
68,383 |
158,171 |
185,992 |
247,630 |
245,093 |
199,873 |
173,533 |
151,508 |
118,924 |
72,606 |
23,082 |
3,330 |
1,645 |
2,518 |
1,590 |
17,198 |
3,358 |
短期債項 |
384,438 |
313,956 |
65,000 |
55,000 |
55,000 |
40,000 |
40,000 |
70,000 |
70,000 |
85,000 |
70,000 |
42,000 |
42,000 |
61,000 |
94,798 |
52,994 |
79,195 |
209,203 |
77,839 |
總債項 |
384,438 |
313,956 |
65,000 |
55,000 |
55,000 |
40,000 |
40,000 |
70,000 |
70,000 |
85,000 |
70,000 |
42,000 |
42,000 |
61,000 |
94,798 |
144,994 |
175,195 |
209,203 |
220,939 |
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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