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星島新聞集團有限公司, 01105.HK - 綜合資產負債表 |
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 |
1,125,825 |
1,123,727 |
1,168,046 |
1,186,554 |
1,322,388 |
1,321,352 |
1,036,119 |
854,355 |
863,313 |
848,760 |
805,126 |
799,143 |
715,938 |
803,854 |
810,928 |
713,613 |
306,495 |
253,410 |
投資 |
154,860 |
231,733 |
226,004 |
207,053 |
85,959 |
89,773 |
90,147 |
79,007 |
117,147 |
140,985 |
172,813 |
225,028 |
239,540 |
185,916 |
169,684 |
221,568 |
279,438 |
276,533 |
流動資產 |
765,743 |
788,487 |
900,260 |
917,974 |
1,076,699 |
1,132,785 |
1,286,216 |
1,459,593 |
1,444,488 |
1,414,456 |
1,364,043 |
1,301,615 |
1,304,461 |
1,071,815 |
1,059,344 |
1,496,546 |
1,487,109 |
1,363,394 |
其他資產 |
8,215 |
10,084 |
7,397 |
79,182 |
69,953 |
69,239 |
74,036 |
67,446 |
79,443 |
58,731 |
82,209 |
74,886 |
88,985 |
73,946 |
57,696 |
108,616 |
50,297 |
27,779 |
總資產 |
2,054,643 |
2,154,031 |
2,301,707 |
2,390,763 |
2,554,999 |
2,613,149 |
2,486,518 |
2,460,401 |
2,504,391 |
2,462,932 |
2,424,191 |
2,400,672 |
2,348,924 |
2,135,531 |
2,097,652 |
2,540,343 |
2,123,339 |
1,921,116 |
長期債項 |
23,491 |
5,243 |
6,803 |
15,715 |
0 |
0 |
2 |
317 |
2,325 |
2,918 |
3,130 |
2,683 |
5,563 |
5,723 |
2,231 |
0 |
3,492 |
1,053 |
其他長期負債 |
127,401 |
113,070 |
113,390 |
120,188 |
117,543 |
113,756 |
111,319 |
104,543 |
61,850 |
55,291 |
48,302 |
40,885 |
37,639 |
36,554 |
45,234 |
51,472 |
27,890 |
24,190 |
流動負債 |
175,965 |
194,466 |
203,287 |
251,512 |
301,160 |
357,861 |
301,934 |
294,660 |
384,234 |
407,827 |
421,686 |
448,569 |
456,227 |
442,657 |
522,636 |
817,612 |
529,282 |
441,785 |
股本 |
176,109 |
176,109 |
176,109 |
175,325 |
173,222 |
173,222 |
173,222 |
173,072 |
167,809 |
167,546 |
167,466 |
173,806 |
174,023 |
169,168 |
169,168 |
169,611 |
176,176 |
183,202 |
儲備 |
1,551,677 |
1,665,143 |
1,802,118 |
1,828,023 |
1,963,074 |
1,968,310 |
1,900,041 |
1,887,809 |
1,888,173 |
1,829,350 |
1,783,411 |
1,734,419 |
1,675,121 |
1,449,265 |
1,315,158 |
1,501,648 |
1,386,499 |
1,270,886 |
股東權益 |
1,727,786 |
1,841,252 |
1,978,227 |
2,003,348 |
2,136,296 |
2,141,532 |
2,073,263 |
2,060,881 |
2,055,982 |
1,996,896 |
1,950,877 |
1,908,225 |
1,849,144 |
1,618,433 |
1,484,326 |
1,671,259 |
1,562,675 |
1,454,088 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
37,065 |
37,910 |
18,127 |
35,574 |
59,475 |
55,660 |
44,268 |
49,663 |
77,886 |
84,547 |
95,039 |
97,995 |
107,256 |
65,782 |
99,650 |
88,903 |
80,374 |
117,665 |
現金及銀行結存 |
472,454 |
526,947 |
499,982 |
479,840 |
527,627 |
517,317 |
668,835 |
844,164 |
826,095 |
685,960 |
611,783 |
540,008 |
566,006 |
409,327 |
431,400 |
419,946 |
349,933 |
314,660 |
短期債項 |
16,214 |
7,613 |
21,883 |
29,328 |
0 |
0 |
315 |
324 |
971 |
913 |
862 |
1,121 |
1,670 |
31,565 |
71,223 |
220,000 |
968 |
10,447 |
總債項 |
39,705 |
12,856 |
28,686 |
45,043 |
0 |
0 |
317 |
641 |
3,296 |
3,831 |
3,992 |
3,804 |
7,233 |
37,288 |
73,454 |
220,000 |
4,460 |
11,500 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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