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太興置業有限公司, 00277.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
15,826 |
17,209 |
18,860 |
2,428,164 |
2,971,543 |
2,989,702 |
2,977,805 |
3,082,560 |
3,219,505 |
3,171,659 |
3,014,700 |
2,433,931 |
2,228,212 |
1,871,644 |
1,511,469 |
1,812,793 |
1,399,131 |
1,109,753 |
投資 |
2,484,588 |
2,614,888 |
2,926,266 |
790,926 |
799,307 |
967,613 |
880,694 |
603,862 |
403,411 |
383,300 |
352,394 |
282,143 |
250,405 |
214,743 |
271,270 |
305,568 |
286,991 |
275,670 |
流動資產 |
251,814 |
203,210 |
244,535 |
110,666 |
301,116 |
189,486 |
64,682 |
57,914 |
339,795 |
161,953 |
171,651 |
231,080 |
175,062 |
196,205 |
72,013 |
46,674 |
103,713 |
77,616 |
其他資產 |
1,377 |
1,086 |
647 |
333 |
343 |
131 |
444 |
541 |
816 |
1,640 |
660 |
8,338 |
8,465 |
8,110 |
8,110 |
0 |
0 |
2,161 |
總資產 |
2,753,605 |
2,836,393 |
3,190,308 |
3,330,089 |
4,072,309 |
4,146,932 |
3,923,625 |
3,744,877 |
3,963,527 |
3,718,552 |
3,539,405 |
2,955,492 |
2,662,144 |
2,290,703 |
1,862,862 |
2,165,035 |
1,789,835 |
1,465,199 |
長期債項 |
44,584 |
47,436 |
228,951 |
244,191 |
256,500 |
267,614 |
181,963 |
0 |
81,000 |
116,120 |
184,503 |
238,326 |
388,123 |
403,826 |
308,835 |
411,043 |
407,276 |
169,399 |
其他長期負債 |
44,192 |
42,923 |
38,453 |
41,334 |
40,284 |
26,426 |
25,033 |
23,975 |
21,777 |
20,250 |
18,577 |
16,638 |
15,677 |
14,088 |
12,481 |
13,138 |
11,233 |
9,400 |
流動負債 |
20,534 |
19,225 |
40,550 |
81,064 |
35,608 |
117,037 |
71,972 |
40,585 |
108,816 |
60,060 |
47,507 |
98,177 |
36,568 |
34,346 |
138,546 |
60,981 |
26,913 |
19,339 |
股本 |
229,386 |
229,386 |
229,386 |
229,386 |
229,386 |
229,386 |
229,386 |
229,386 |
229,386 |
229,386 |
153,879 |
153,879 |
153,881 |
153,881 |
153,881 |
153,906 |
153,906 |
153,906 |
儲備 |
2,414,909 |
2,497,423 |
2,652,968 |
2,734,114 |
3,510,531 |
3,506,469 |
3,415,271 |
3,450,931 |
3,522,548 |
3,292,736 |
3,134,939 |
2,448,472 |
2,067,896 |
1,684,562 |
1,249,118 |
1,525,966 |
1,190,507 |
1,113,155 |
股東權益 |
2,644,295 |
2,726,809 |
2,882,354 |
2,963,500 |
3,739,917 |
3,735,855 |
3,644,657 |
3,680,317 |
3,751,934 |
3,522,122 |
3,288,818 |
2,602,351 |
2,221,777 |
1,838,443 |
1,402,999 |
1,679,872 |
1,344,413 |
1,267,061 |
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 |
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 |
現金及銀行結存 |
208,725 |
155,130 |
159,059 |
22,117 |
277,808 |
64,631 |
36,571 |
47,893 |
46,087 |
39,892 |
38,446 |
61,863 |
32,261 |
95,724 |
68,594 |
31,998 |
68,376 |
23,898 |
短期債項 |
3,094 |
3,568 |
15,883 |
62,547 |
11,808 |
82,405 |
28,037 |
0 |
60,000 |
25,281 |
12,910 |
67,460 |
8,746 |
8,718 |
110,242 |
470 |
1,054 |
209 |
總債項 |
47,678 |
51,004 |
244,834 |
306,738 |
268,308 |
350,019 |
210,000 |
0 |
141,000 |
141,401 |
197,413 |
305,786 |
396,869 |
412,544 |
419,077 |
411,513 |
408,330 |
169,608 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
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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