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英皇娛樂酒店有限公司, 00296.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 |
2005-03 |
固定資產 |
2,763,590 |
2,838,219 |
1,599,616 |
1,693,461 |
1,934,761 |
1,945,265 |
1,953,953 |
2,038,457 |
2,197,881 |
2,231,420 |
1,705,905 |
1,558,907 |
1,440,903 |
2,549,446 |
1,964,902 |
2,077,838 |
2,153,088 |
1,844,821 |
451,086 |
投資 |
1,506,200 |
996,500 |
624,500 |
696,459 |
372,025 |
262,965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
566,763 |
1,129,889 |
3,458,079 |
3,762,292 |
3,355,421 |
4,073,845 |
4,279,117 |
3,871,846 |
3,506,559 |
3,238,007 |
2,376,433 |
1,736,349 |
1,188,751 |
889,522 |
860,871 |
879,158 |
723,722 |
509,752 |
534,376 |
其他資產 |
1,162 |
65,815 |
186,672 |
126,046 |
578,985 |
587,485 |
594,261 |
608,117 |
669,505 |
686,923 |
339,127 |
358,395 |
350,558 |
361,696 |
369,990 |
412,594 |
328,229 |
348,123 |
288,740 |
總資產 |
4,837,715 |
5,030,423 |
5,868,867 |
6,278,258 |
6,241,192 |
6,869,560 |
6,827,331 |
6,518,420 |
6,373,945 |
6,156,350 |
4,421,465 |
3,653,651 |
2,980,212 |
3,800,664 |
3,195,763 |
3,369,590 |
3,205,039 |
2,702,696 |
1,274,202 |
長期債項 |
26,444 |
28,951 |
26,110 |
26,943 |
0 |
0 |
426,600 |
469,800 |
507,600 |
0 |
0 |
0 |
0 |
0 |
126,954 |
171,569 |
213,031 |
251,519 |
0 |
其他長期負債 |
48,735 |
50,590 |
88,233 |
100,643 |
111,254 |
111,012 |
104,554 |
102,662 |
115,684 |
113,821 |
108,067 |
102,263 |
157,392 |
378,113 |
273,618 |
329,648 |
840,408 |
813,561 |
203,087 |
流動負債 |
253,213 |
309,151 |
357,269 |
443,673 |
561,767 |
881,744 |
817,602 |
822,577 |
836,330 |
1,660,173 |
690,174 |
594,582 |
496,449 |
507,093 |
617,916 |
675,259 |
692,377 |
410,171 |
14,085 |
股本 |
119 |
120 |
121 |
123 |
126 |
130 |
130 |
130 |
130 |
130 |
129 |
129 |
129 |
129 |
101 |
101 |
93 |
93 |
93 |
儲備 |
3,691,693 |
3,794,295 |
4,433,573 |
4,696,625 |
4,576,182 |
3,989,838 |
3,705,209 |
3,442,911 |
3,301,311 |
2,959,852 |
2,509,018 |
2,106,451 |
1,761,191 |
2,471,991 |
1,716,745 |
1,713,138 |
1,459,130 |
1,227,352 |
1,056,937 |
股東權益 |
3,691,812 |
3,794,415 |
4,433,694 |
4,696,748 |
4,576,308 |
3,989,968 |
3,705,339 |
3,443,041 |
3,301,441 |
2,959,982 |
2,509,147 |
2,106,580 |
1,761,320 |
2,472,120 |
1,716,846 |
1,713,239 |
1,459,223 |
1,227,445 |
1,057,030 |
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 |
千 |
主要項目 |
存貨 |
11,312 |
12,014 |
11,738 |
15,070 |
14,241 |
14,424 |
13,619 |
13,001 |
14,002 |
13,561 |
13,450 |
12,345 |
7,314 |
6,741 |
4,881 |
4,950 |
4,046 |
3,147 |
1,239 |
現金及銀行結存 |
503,306 |
985,790 |
3,277,070 |
3,544,312 |
2,982,845 |
3,574,360 |
3,962,156 |
3,545,995 |
3,094,906 |
2,839,791 |
2,028,796 |
1,400,889 |
856,463 |
573,698 |
527,680 |
189,280 |
216,442 |
163,903 |
525,961 |
短期債項 |
802 |
2,328 |
1,234 |
2,936 |
0 |
0 |
43,200 |
37,800 |
38,271 |
906,887 |
0 |
0 |
0 |
0 |
44,604 |
41,880 |
39,845 |
37,046 |
0 |
總債項 |
27,246 |
31,279 |
27,344 |
29,879 |
0 |
0 |
469,800 |
507,600 |
545,871 |
906,887 |
0 |
0 |
0 |
0 |
171,558 |
213,449 |
252,876 |
288,565 |
0 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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