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置富產業信託, 00778.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 |
固定資產 |
0 |
0 |
0 |
0 |
0 |
42,000,000 |
37,751,000 |
36,368,000 |
35,918,000 |
32,720,000 |
29,338,000 |
20,208,000 |
16,388,000 |
13,300,000 |
11,500,044 |
8,602,117 |
9,713,191 |
投資 |
39,305,164 |
40,012,773 |
39,521,012 |
39,075,000 |
42,821,327 |
18,816 |
19,279 |
50,702 |
5,884 |
32,306 |
66,906 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
205,134 |
322,410 |
203,699 |
261,261 |
228,162 |
613,648 |
1,851,849 |
652,497 |
783,780 |
749,260 |
925,268 |
633,267 |
931,530 |
569,314 |
562,960 |
280,275 |
278,830 |
其他資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95,925 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總資產 |
39,510,298 |
40,335,183 |
39,724,711 |
39,336,261 |
43,049,489 |
42,632,464 |
39,622,128 |
37,071,199 |
36,707,664 |
33,597,491 |
30,330,174 |
20,841,267 |
17,319,530 |
13,869,314 |
12,063,004 |
8,882,392 |
9,992,021 |
長期債項 |
8,998,374 |
7,480,197 |
7,240,917 |
5,164,705 |
4,979,800 |
8,459,456 |
9,286,423 |
10,229,967 |
7,228,970 |
8,881,110 |
8,860,372 |
3,878,815 |
2,794,231 |
2,772,448 |
0 |
2,342,663 |
2,338,638 |
其他長期負債 |
687,288 |
683,721 |
622,962 |
711,026 |
514,455 |
471,334 |
449,936 |
431,767 |
447,704 |
411,852 |
387,176 |
338,243 |
294,886 |
203,459 |
133,406 |
168,223 |
148,152 |
流動負債 |
1,744,536 |
3,243,964 |
2,677,654 |
4,829,028 |
4,931,114 |
1,688,309 |
2,998,002 |
1,864,582 |
4,924,666 |
1,928,992 |
1,973,299 |
1,646,500 |
1,002,643 |
559,719 |
3,096,936 |
215,142 |
198,982 |
股本 |
8,717,238 |
8,599,056 |
8,480,638 |
8,363,445 |
8,241,215 |
8,113,501 |
7,992,482 |
7,879,828 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,342,232 |
儲備 |
19,362,862 |
20,328,245 |
20,702,540 |
20,268,057 |
24,382,905 |
23,899,864 |
18,895,285 |
16,665,055 |
24,106,324 |
22,375,537 |
19,109,327 |
14,977,709 |
13,227,770 |
10,333,688 |
8,832,662 |
6,156,364 |
2,964,017 |
股東權益 |
28,080,100 |
28,927,301 |
29,183,178 |
28,631,502 |
32,624,120 |
32,013,365 |
26,887,767 |
24,544,883 |
24,106,324 |
22,375,537 |
19,109,327 |
14,977,709 |
13,227,770 |
10,333,688 |
8,832,662 |
6,156,364 |
7,306,249 |
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 |
單位 |
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 |
904 |
現金及銀行結存 |
106,718 |
206,864 |
117,962 |
177,167 |
136,375 |
542,899 |
516,036 |
585,217 |
710,339 |
688,407 |
858,175 |
578,022 |
881,721 |
506,073 |
515,341 |
243,361 |
242,118 |
短期債項 |
660,000 |
2,097,565 |
1,599,600 |
3,594,667 |
3,499,379 |
400,000 |
1,496,788 |
630,000 |
3,780,054 |
940,000 |
970,000 |
940,000 |
420,000 |
79,000 |
2,786,286 |
0 |
0 |
總債項 |
9,658,374 |
9,577,762 |
8,840,517 |
8,759,372 |
8,479,179 |
8,859,456 |
10,783,211 |
10,859,967 |
11,009,024 |
9,821,110 |
9,830,372 |
4,818,815 |
3,214,231 |
2,851,448 |
2,786,286 |
2,342,663 |
2,338,638 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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