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永利地產發展有限公司, 00864.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 |
固定資產 |
11,777 |
12,278 |
12,780 |
13,281 |
13,782 |
1,131,149 |
1,093,204 |
1,064,130 |
1,089,969 |
1,054,470 |
985,283 |
956,624 |
638,824 |
505,159 |
316,702 |
投資 |
940,843 |
996,573 |
998,777 |
931,572 |
1,053,875 |
45,147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
45,372 |
55,543 |
46,323 |
67,765 |
9,638 |
8,001 |
41,108 |
41,627 |
30,552 |
58,897 |
61,308 |
62,114 |
62,026 |
2,129 |
1,250 |
其他資產 |
373 |
462 |
109 |
142 |
0 |
0 |
2,555 |
0 |
0 |
0 |
0 |
0 |
2,562 |
500 |
0 |
總資產 |
998,365 |
1,064,856 |
1,057,989 |
1,012,760 |
1,077,295 |
1,184,297 |
1,136,867 |
1,105,757 |
1,120,521 |
1,113,367 |
1,046,591 |
1,018,738 |
703,412 |
507,788 |
317,952 |
長期債項 |
0 |
58,285 |
70,814 |
57,053 |
50,354 |
59,338 |
21,491 |
35,779 |
54,234 |
69,717 |
71,140 |
94,227 |
99,266 |
0 |
0 |
其他長期負債 |
3,938 |
3,488 |
3,154 |
5,388 |
6,789 |
6,573 |
6,384 |
6,266 |
5,972 |
4,945 |
4,579 |
4,356 |
4,115 |
2,522 |
1,559 |
流動負債 |
112,137 |
68,631 |
47,507 |
74,869 |
37,426 |
31,463 |
34,401 |
34,811 |
38,122 |
38,641 |
53,763 |
370,194 |
356,359 |
420,403 |
264,271 |
股本 |
3,862 |
3,862 |
3,862 |
3,862 |
3,862 |
3,862 |
3,862 |
3,862 |
3,862 |
3,862 |
3,862 |
30 |
30 |
10 |
10 |
儲備 |
878,428 |
930,590 |
932,652 |
871,588 |
978,864 |
1,083,061 |
1,070,729 |
1,025,039 |
1,018,331 |
996,202 |
913,247 |
549,931 |
243,642 |
84,853 |
52,112 |
股東權益 |
882,290 |
934,452 |
936,514 |
875,450 |
982,726 |
1,086,923 |
1,074,591 |
1,028,901 |
1,022,193 |
1,000,064 |
917,109 |
549,961 |
243,672 |
84,863 |
52,122 |
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 |
單位 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
42,649 |
53,749 |
45,266 |
66,265 |
8,473 |
6,864 |
39,739 |
38,921 |
27,824 |
56,618 |
60,626 |
61,342 |
60,807 |
1,644 |
682 |
短期債項 |
100,581 |
55,329 |
33,624 |
60,694 |
19,777 |
16,552 |
19,648 |
22,960 |
25,873 |
28,082 |
44,169 |
32,007 |
33,145 |
112,481 |
0 |
總債項 |
100,581 |
113,614 |
104,438 |
117,747 |
70,131 |
75,890 |
41,139 |
58,739 |
80,107 |
97,799 |
115,309 |
126,234 |
132,411 |
112,481 |
0 |
核數師意見 |
0 |
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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