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嘉里建設有限公司, 00683.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 |
6,003,185 |
6,447,488 |
7,372,493 |
7,234,721 |
7,254,107 |
81,861,914 |
72,564,078 |
64,601,509 |
63,739,091 |
61,756,672 |
59,892,698 |
54,642,525 |
69,688,597 |
61,582,832 |
50,997,430 |
53,701,870 |
45,967,892 |
36,822,018 |
30,818,453 |
投資 |
103,779,157 |
105,015,980 |
117,949,272 |
117,031,352 |
111,227,598 |
26,832,200 |
29,214,615 |
23,607,163 |
22,142,342 |
21,354,658 |
20,437,739 |
14,573,203 |
13,608,374 |
10,668,859 |
8,972,261 |
7,366,626 |
7,494,441 |
7,383,265 |
7,775,211 |
流動資產 |
58,406,336 |
57,293,524 |
52,019,578 |
46,824,778 |
30,542,596 |
34,671,807 |
45,412,049 |
59,920,396 |
47,697,089 |
27,179,710 |
25,319,207 |
35,223,817 |
37,102,460 |
26,649,323 |
24,427,026 |
14,844,186 |
13,369,240 |
7,870,742 |
6,290,471 |
其他資產 |
40,243,704 |
32,717,767 |
22,714,213 |
24,678,315 |
28,859,712 |
26,818,893 |
26,113,064 |
24,516,620 |
17,638,436 |
35,141,217 |
36,739,708 |
32,690,580 |
2,969,792 |
4,637,683 |
3,099,505 |
3,649,399 |
3,868,634 |
330,233 |
346,564 |
總資產 |
208,432,382 |
201,474,759 |
200,055,556 |
195,769,166 |
177,884,013 |
170,184,814 |
173,303,806 |
172,645,688 |
151,216,958 |
145,432,257 |
142,389,352 |
137,130,125 |
123,369,223 |
103,538,697 |
87,496,222 |
79,562,081 |
70,700,207 |
52,406,258 |
45,230,699 |
長期債項 |
48,535,393 |
46,957,350 |
32,210,595 |
37,670,707 |
33,919,885 |
27,101,010 |
29,118,617 |
37,616,452 |
24,865,878 |
31,147,033 |
31,675,153 |
29,969,787 |
21,383,341 |
12,723,508 |
15,322,619 |
14,204,341 |
12,617,379 |
12,130,731 |
10,730,498 |
其他長期負債 |
12,894,316 |
12,538,050 |
13,089,071 |
12,825,119 |
8,745,619 |
8,338,203 |
9,712,960 |
8,876,417 |
8,108,852 |
8,407,799 |
7,238,091 |
6,737,108 |
7,045,866 |
6,593,436 |
5,607,342 |
6,480,449 |
5,673,306 |
7,280,319 |
5,649,595 |
流動負債 |
25,845,852 |
19,497,198 |
22,442,764 |
20,617,000 |
19,835,482 |
23,803,928 |
26,760,419 |
30,934,447 |
24,079,974 |
12,463,128 |
14,600,695 |
16,201,460 |
20,490,928 |
15,985,025 |
8,070,764 |
6,133,244 |
5,631,057 |
3,670,284 |
3,629,776 |
股本 |
1,451,306 |
1,451,306 |
1,454,472 |
1,456,501 |
1,456,501 |
1,455,208 |
1,446,538 |
1,443,148 |
1,445,856 |
1,444,653 |
1,444,293 |
1,439,131 |
1,438,366 |
1,436,031 |
1,428,953 |
1,427,190 |
1,424,278 |
1,238,289 |
1,216,579 |
儲備 |
105,805,274 |
107,335,544 |
115,374,423 |
108,416,036 |
100,248,009 |
96,085,756 |
92,902,918 |
81,301,259 |
79,907,503 |
78,633,865 |
74,310,933 |
69,312,436 |
62,484,093 |
57,237,901 |
49,982,789 |
45,311,481 |
42,586,489 |
28,086,635 |
24,004,251 |
股東權益 |
107,256,580 |
108,786,850 |
116,828,895 |
109,872,537 |
101,704,510 |
97,540,964 |
94,349,456 |
82,744,407 |
81,353,359 |
80,078,518 |
75,755,226 |
70,751,567 |
63,922,459 |
58,673,932 |
51,411,742 |
46,738,671 |
44,010,767 |
29,324,924 |
25,220,830 |
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 |
42,059,919 |
43,144,933 |
31,168,975 |
27,747,256 |
16,227,514 |
18,560,441 |
23,721,517 |
38,771,917 |
35,194,486 |
11,613,008 |
10,538,949 |
10,536,973 |
12,209,495 |
11,843,550 |
14,977,998 |
6,752,137 |
5,987,795 |
1,188,101 |
857,435 |
現金及銀行結存 |
13,845,080 |
11,701,459 |
17,434,547 |
16,995,264 |
12,255,530 |
14,383,650 |
13,747,620 |
16,481,257 |
10,864,817 |
11,391,354 |
11,493,803 |
16,065,581 |
17,573,821 |
10,599,256 |
6,704,375 |
4,082,846 |
4,300,948 |
2,738,621 |
2,564,260 |
短期債項 |
6,679,860 |
6,038,417 |
5,316,310 |
6,964,787 |
8,544,578 |
8,141,552 |
8,903,148 |
8,570,299 |
12,895,542 |
3,091,575 |
3,965,086 |
2,565,170 |
8,111,819 |
7,951,861 |
573,841 |
1,923,133 |
680,383 |
810,118 |
1,017,301 |
總債項 |
55,215,253 |
52,995,767 |
37,526,905 |
44,635,494 |
42,464,463 |
35,242,562 |
38,021,765 |
46,186,751 |
37,761,420 |
34,238,608 |
35,640,239 |
32,534,957 |
29,495,160 |
20,675,369 |
15,896,460 |
16,127,474 |
13,297,762 |
12,940,849 |
11,747,799 |
核數師意見 |
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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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