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新世界中國地產有限公司, 00917.HK - 綜合資產負債表 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
固定資產 |
50,977,671 |
45,621,955 |
23,979,454 |
20,504,444 |
29,201,901 |
25,264,709 |
18,844,305 |
15,673,664 |
14,976,792 |
9,877,758 |
8,619,014 |
投資 |
16,333,968 |
14,394,291 |
13,023,400 |
11,611,181 |
10,105,566 |
10,527,822 |
13,885,473 |
13,555,658 |
12,301,545 |
11,975,719 |
11,579,546 |
流動資產 |
67,024,871 |
59,013,933 |
61,552,355 |
48,218,279 |
40,204,053 |
33,158,333 |
21,552,969 |
20,959,812 |
15,787,635 |
11,953,918 |
11,238,375 |
其他資產 |
91,030 |
1,895,952 |
19,291,088 |
17,789,693 |
23,394 |
32,485 |
108,902 |
168,675 |
48,095 |
194,761 |
166,896 |
總資產 |
134,427,540 |
120,926,131 |
117,846,297 |
98,123,597 |
79,534,914 |
68,983,349 |
54,391,649 |
50,357,809 |
43,114,067 |
34,002,156 |
31,603,831 |
長期債項 |
34,388,409 |
25,226,035 |
28,469,707 |
20,764,198 |
14,151,021 |
16,076,473 |
11,117,308 |
10,253,824 |
9,797,465 |
4,813,143 |
4,073,027 |
其他長期負債 |
3,522,327 |
3,252,232 |
5,327,579 |
4,615,446 |
2,185,100 |
2,266,299 |
799,773 |
551,554 |
502,076 |
808,112 |
491,011 |
流動負債 |
31,898,053 |
31,129,210 |
26,345,382 |
21,018,837 |
19,149,939 |
11,236,178 |
10,437,686 |
8,515,925 |
5,342,943 |
4,345,886 |
3,914,877 |
股本 |
868,877 |
868,335 |
866,360 |
864,979 |
576,239 |
575,725 |
383,647 |
383,450 |
383,036 |
382,578 |
376,825 |
儲備 |
59,912,974 |
56,884,182 |
53,482,386 |
47,886,994 |
41,117,925 |
37,114,352 |
30,139,501 |
29,321,359 |
25,846,852 |
23,652,437 |
22,748,091 |
股東權益 |
60,781,851 |
57,752,517 |
54,348,746 |
48,751,973 |
41,694,164 |
37,690,077 |
30,523,148 |
29,704,809 |
26,229,888 |
24,035,015 |
23,124,916 |
貨幣 |
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 |
主要項目 |
存貨 |
37,561,030 |
30,072,258 |
27,546,838 |
23,016,603 |
17,986,930 |
14,032,812 |
9,638,476 |
9,386,964 |
5,374,738 |
6,220,348 |
4,183,619 |
現金及銀行結存 |
15,773,665 |
17,351,595 |
19,337,202 |
13,257,612 |
10,650,728 |
7,966,766 |
3,874,774 |
4,783,708 |
6,396,064 |
2,851,898 |
6,184,975 |
短期債項 |
11,602,595 |
14,197,174 |
6,044,749 |
5,538,156 |
6,753,021 |
2,334,626 |
5,970,706 |
4,425,784 |
1,467,350 |
1,283,083 |
1,377,547 |
總債項 |
45,991,004 |
39,423,209 |
34,514,456 |
26,302,354 |
20,904,042 |
18,411,099 |
17,088,014 |
14,679,608 |
11,264,815 |
6,096,226 |
5,450,574 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
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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