|
上置集團有限公司, 01207.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 |
563,649 |
586,508 |
399,639 |
416,333 |
6,115,211 |
6,112,464 |
6,033,495 |
6,194,534 |
8,381,735 |
6,558,159 |
5,607,585 |
9,728,192 |
9,363,283 |
9,207,400 |
6,916,342 |
4,152,455 |
2,429,508 |
821,570 |
投資 |
7,938,163 |
8,035,962 |
7,753,509 |
8,791,114 |
5,656,195 |
2,624,580 |
2,624,580 |
67,005 |
70,188 |
75,939 |
151,141 |
179,640 |
128,076 |
87,807 |
530,402 |
972,668 |
1,099,661 |
558,814 |
流動資產 |
5,419,745 |
5,120,540 |
5,619,486 |
5,839,451 |
8,490,758 |
8,948,915 |
13,513,419 |
27,949,973 |
27,737,713 |
24,100,293 |
22,080,961 |
31,021,541 |
29,579,114 |
23,712,727 |
12,228,123 |
12,903,095 |
6,630,817 |
4,408,613 |
其他資產 |
9,051 |
337,465 |
415,405 |
433,774 |
628,082 |
4,699,360 |
539,386 |
588,496 |
1,137,247 |
1,305,798 |
1,515,406 |
2,726,544 |
1,671,533 |
1,666,168 |
1,632,262 |
1,594,313 |
83,634 |
293,709 |
總資產 |
13,930,608 |
14,080,475 |
14,188,039 |
15,480,672 |
20,890,246 |
22,385,319 |
22,710,880 |
34,800,008 |
37,326,883 |
32,040,189 |
29,355,093 |
43,655,917 |
40,742,006 |
34,674,102 |
21,307,129 |
19,622,531 |
10,243,620 |
6,082,706 |
長期債項 |
3,372,255 |
3,376,038 |
3,097,257 |
3,973,998 |
2,737,118 |
6,151,564 |
2,847,984 |
2,496,551 |
12,365,003 |
10,233,940 |
6,678,017 |
10,760,354 |
9,774,898 |
6,807,231 |
4,583,061 |
4,170,139 |
2,710,220 |
1,164,300 |
其他長期負債 |
1,614,919 |
1,867,487 |
1,398,301 |
1,436,028 |
1,498,997 |
1,447,258 |
1,260,879 |
1,647,654 |
2,154,852 |
1,943,823 |
1,900,302 |
2,885,703 |
2,708,729 |
2,277,828 |
1,430,596 |
755,355 |
680,150 |
184,613 |
流動負債 |
4,667,510 |
4,353,541 |
5,221,588 |
4,585,136 |
8,835,880 |
6,972,529 |
11,549,956 |
22,616,142 |
13,203,493 |
10,309,071 |
11,014,440 |
17,035,357 |
16,931,218 |
14,281,363 |
7,420,111 |
8,113,682 |
4,229,683 |
3,288,812 |
股本 |
6,747,788 |
6,747,788 |
6,747,788 |
6,747,788 |
6,747,788 |
6,747,788 |
6,747,788 |
7,488,108 |
6,000,738 |
566,471 |
566,471 |
495,662 |
360,388 |
360,388 |
278,388 |
273,784 |
214,506 |
150,983 |
儲備 |
-2,750,126 |
-2,532,814 |
-2,564,182 |
-1,567,226 |
697,701 |
632,419 |
-73,409 |
154,392 |
3,035,993 |
8,664,129 |
8,491,523 |
9,992,862 |
8,184,395 |
7,831,353 |
6,194,197 |
5,526,102 |
2,409,061 |
1,293,998 |
股東權益 |
3,997,662 |
4,214,974 |
4,183,606 |
5,180,562 |
7,445,489 |
7,380,207 |
6,674,379 |
7,642,500 |
9,036,731 |
9,230,600 |
9,057,994 |
10,488,524 |
8,544,783 |
8,191,741 |
6,472,585 |
5,799,886 |
2,623,567 |
1,444,981 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
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 |
千 |
主要項目 |
存貨 |
1,713,486 |
1,712,225 |
1,031,476 |
997,553 |
1,543,298 |
2,258,535 |
3,197,705 |
17,655 |
9,385,666 |
8,003,214 |
6,943,654 |
14,479,537 |
10,571,191 |
9,078,399 |
3,127,398 |
4,134,196 |
2,376,056 |
2,389,500 |
現金及銀行結存 |
105,079 |
107,885 |
382,295 |
521,588 |
701,233 |
1,452,915 |
1,512,857 |
3,049,760 |
2,108,997 |
2,941,096 |
2,032,007 |
2,521,487 |
5,402,966 |
4,602,822 |
1,575,476 |
1,939,359 |
1,025,904 |
1,395,817 |
短期債項 |
1,113,419 |
899,936 |
1,516,963 |
705,393 |
4,905,884 |
2,447,238 |
3,917,484 |
8,422,193 |
7,229,169 |
5,330,794 |
4,965,467 |
4,279,703 |
3,169,554 |
1,685,771 |
1,557,648 |
1,199,933 |
698,705 |
687,507 |
總債項 |
4,485,674 |
4,275,974 |
4,614,220 |
4,679,391 |
7,643,002 |
8,598,802 |
6,765,468 |
10,918,744 |
19,594,172 |
15,564,734 |
11,643,484 |
15,040,057 |
12,944,452 |
8,493,002 |
6,140,709 |
5,370,072 |
3,408,925 |
1,851,808 |
核數師意見 |
2 |
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
|
|