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五礦地產有限公司, 00230.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 |
677,511 |
662,273 |
487,803 |
259,280 |
262,791 |
2,452,905 |
2,004,319 |
1,848,987 |
1,728,587 |
1,537,864 |
1,376,363 |
1,209,765 |
1,147,138 |
1,057,288 |
1,014,873 |
975,638 |
361,546 |
308,314 |
255,245 |
投資 |
5,348,203 |
5,818,615 |
6,754,095 |
6,998,336 |
4,973,682 |
2,090,650 |
2,186,410 |
1,738,371 |
1,962,943 |
1,930,918 |
1,475,342 |
1,415,743 |
581,564 |
739,790 |
631,488 |
0 |
0 |
0 |
29,340 |
流動資產 |
47,082,715 |
60,142,291 |
69,049,534 |
60,687,231 |
43,085,748 |
41,930,612 |
43,731,073 |
36,705,087 |
35,525,010 |
29,470,084 |
26,358,005 |
14,610,837 |
15,202,634 |
13,618,883 |
5,199,129 |
2,137,551 |
2,390,263 |
935,762 |
528,647 |
其他資產 |
466,724 |
763,846 |
881,812 |
442,890 |
639,144 |
778,610 |
1,096,579 |
569,636 |
404,837 |
236,767 |
199,162 |
279,469 |
103,143 |
113,887 |
18,497 |
9,003 |
8,957 |
31,090 |
25,203 |
總資產 |
53,575,153 |
67,387,025 |
77,173,244 |
68,387,737 |
48,961,365 |
47,252,777 |
49,018,381 |
40,862,081 |
39,621,377 |
33,175,633 |
29,408,872 |
17,515,814 |
17,034,479 |
15,529,848 |
6,863,987 |
3,122,192 |
2,760,766 |
1,275,166 |
838,435 |
長期債項 |
8,096,252 |
17,186,349 |
14,485,591 |
15,063,551 |
9,563,023 |
14,039,272 |
10,770,064 |
11,314,859 |
8,126,450 |
11,524,591 |
8,739,607 |
3,080,023 |
2,459,123 |
571,704 |
602,405 |
0 |
204,923 |
99,640 |
0 |
其他長期負債 |
433,990 |
566,751 |
374,969 |
864,499 |
160,531 |
133,511 |
168,654 |
131,466 |
96,512 |
121,448 |
98,134 |
132,072 |
150,072 |
218,415 |
11,747 |
18,228 |
8,422 |
6,226 |
7,325 |
流動負債 |
30,697,266 |
32,821,827 |
39,194,773 |
30,049,680 |
22,971,093 |
18,269,543 |
24,477,125 |
20,865,884 |
19,751,522 |
9,509,131 |
9,226,939 |
6,402,465 |
7,173,233 |
8,458,942 |
1,515,504 |
1,326,986 |
1,474,085 |
351,471 |
231,076 |
股本 |
334,691 |
334,691 |
334,691 |
334,691 |
334,691 |
334,691 |
334,503 |
334,444 |
334,428 |
334,051 |
333,785 |
333,785 |
333,782 |
333,534 |
273,279 |
111,383 |
77,383 |
77,218 |
77,218 |
儲備 |
4,952,378 |
6,484,838 |
9,685,770 |
9,264,260 |
8,859,154 |
8,033,017 |
8,018,174 |
6,247,680 |
7,022,793 |
7,668,732 |
7,403,746 |
6,671,326 |
6,171,869 |
5,590,777 |
4,146,379 |
1,470,677 |
800,707 |
740,611 |
522,816 |
股東權益 |
5,287,069 |
6,819,529 |
10,020,461 |
9,598,951 |
9,193,845 |
8,367,708 |
8,352,677 |
6,582,124 |
7,357,221 |
8,002,783 |
7,737,531 |
7,005,111 |
6,505,651 |
5,924,311 |
4,419,658 |
1,582,060 |
878,090 |
817,829 |
600,034 |
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 |
33,601,789 |
39,506,138 |
43,113,619 |
34,293,789 |
24,723,350 |
25,787,021 |
25,353,243 |
18,919,140 |
20,720,464 |
20,059,392 |
18,025,653 |
7,382,852 |
7,492,558 |
5,845,239 |
2,393,361 |
1,234,937 |
1,311,836 |
488,607 |
214,796 |
現金及銀行結存 |
3,514,384 |
8,425,675 |
12,033,221 |
8,432,601 |
3,892,800 |
3,809,129 |
6,255,663 |
5,673,720 |
10,672,861 |
5,240,461 |
6,217,908 |
2,530,435 |
3,022,060 |
3,362,925 |
2,478,567 |
650,141 |
814,634 |
153,095 |
148,347 |
短期債項 |
15,226,846 |
7,151,332 |
6,582,580 |
4,585,315 |
7,279,221 |
1,015,365 |
3,978,151 |
299,564 |
4,452,038 |
116,882 |
1,412,171 |
1,901,227 |
2,773,096 |
3,493,026 |
718,884 |
639,134 |
361,500 |
171,822 |
63,094 |
總債項 |
23,323,098 |
24,337,681 |
21,068,171 |
19,648,866 |
16,842,244 |
15,054,637 |
14,748,215 |
11,614,423 |
12,578,488 |
11,641,473 |
10,151,778 |
4,981,250 |
5,232,219 |
4,064,730 |
1,321,289 |
639,134 |
566,423 |
271,462 |
63,094 |
核數師意見 |
0 |
1 |
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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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