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亞證地產有限公司, 00271.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 |
430 |
1,071 |
1,269 |
927 |
1,007 |
1,377,313 |
1,340,737 |
104,851 |
1,143,769 |
1,071,738 |
1,039,678 |
960,578 |
815,571 |
688,976 |
612,185 |
527,787 |
532,504 |
447,723 |
415,854 |
投資 |
2,301,050 |
1,369,701 |
1,405,146 |
3,983,482 |
4,113,032 |
2,719,377 |
2,773,699 |
3,183,946 |
3,240,078 |
3,602,336 |
3,386,872 |
3,209,455 |
2,443,449 |
2,114,371 |
1,675,162 |
1,305,150 |
1,383,526 |
1,079,884 |
1,028,338 |
流動資產 |
298,227 |
288,057 |
269,058 |
445,823 |
365,512 |
482,658 |
780,146 |
994,505 |
1,014,771 |
530,083 |
514,099 |
492,548 |
509,391 |
419,265 |
414,568 |
422,246 |
419,249 |
689,939 |
740,094 |
其他資產 |
4,261 |
82,285 |
115,853 |
114,270 |
179,413 |
135,532 |
0 |
1,121,881 |
0 |
0 |
0 |
39,531 |
5,675 |
0 |
0 |
0 |
0 |
0 |
0 |
總資產 |
2,603,968 |
1,741,114 |
1,791,326 |
4,544,502 |
4,658,964 |
4,714,880 |
4,894,582 |
5,405,183 |
5,398,618 |
5,204,157 |
4,940,649 |
4,702,112 |
3,774,086 |
3,222,612 |
2,701,915 |
2,255,183 |
2,335,279 |
2,217,546 |
2,184,286 |
長期債項 |
600,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
145,076 |
161,040 |
163,708 |
166,849 |
170,093 |
170,881 |
161,407 |
147,630 |
134,997 |
123,868 |
118,781 |
110,962 |
87,507 |
75,560 |
63,798 |
62,334 |
68,376 |
54,900 |
48,937 |
流動負債 |
36,141 |
25,969 |
22,197 |
31,734 |
52,282 |
34,849 |
29,778 |
167,223 |
43,963 |
37,273 |
31,846 |
25,915 |
40,007 |
35,775 |
31,410 |
27,304 |
24,274 |
287,400 |
311,912 |
股本 |
681,899 |
681,899 |
681,899 |
681,899 |
681,899 |
681,899 |
681,899 |
681,899 |
681,899 |
681,899 |
623,649 |
623,649 |
623,649 |
623,649 |
623,649 |
567,803 |
567,803 |
567,803 |
567,803 |
儲備 |
1,140,852 |
872,206 |
923,522 |
3,664,020 |
3,754,690 |
3,827,251 |
4,021,498 |
4,408,431 |
4,537,759 |
4,361,117 |
4,166,373 |
3,941,586 |
3,022,923 |
2,487,628 |
1,983,058 |
1,597,742 |
1,674,826 |
1,307,443 |
1,255,634 |
股東權益 |
1,822,751 |
1,554,105 |
1,605,421 |
4,345,919 |
4,436,589 |
4,509,150 |
4,703,397 |
5,090,330 |
5,219,658 |
5,043,016 |
4,790,022 |
4,565,235 |
3,646,572 |
3,111,277 |
2,606,707 |
2,165,545 |
2,242,629 |
1,875,246 |
1,823,437 |
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 |
222,613 |
213,501 |
現金及銀行結存 |
130,495 |
147,668 |
119,853 |
186,175 |
217,031 |
198,001 |
520,411 |
981,503 |
875,190 |
368,887 |
325,906 |
304,561 |
214,922 |
187,965 |
157,862 |
205,565 |
165,901 |
96,394 |
16,727 |
短期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52,376 |
89,689 |
總債項 |
600,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52,376 |
89,689 |
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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