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信和酒店(集團)有限公司, 01221.HK - 綜合資產負債表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
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 |
1,170,561 |
1,211,722 |
1,252,067 |
1,292,365 |
1,282,005 |
1,279,734 |
1,326,293 |
1,362,566 |
1,390,299 |
1,411,790 |
1,434,220 |
1,469,099 |
1,502,897 |
1,536,756 |
1,568,812 |
351,714 |
347,917 |
357,601 |
354,479 |
投資 |
1,895,402 |
1,958,646 |
2,050,147 |
2,036,163 |
2,185,077 |
2,106,331 |
2,393,093 |
1,779,000 |
1,924,190 |
1,942,093 |
1,994,787 |
1,760,564 |
2,192,461 |
2,060,194 |
1,673,519 |
1,790,525 |
1,812,118 |
1,761,649 |
1,663,272 |
流動資產 |
938,378 |
855,393 |
968,759 |
1,072,620 |
1,332,883 |
1,302,779 |
1,004,380 |
918,603 |
751,437 |
531,322 |
350,040 |
151,739 |
276,134 |
285,646 |
270,949 |
295,109 |
296,173 |
353,124 |
348,795 |
其他資產 |
161,111 |
180,580 |
116,283 |
1,686 |
7,945 |
0 |
0 |
0 |
0 |
0 |
0 |
104,133 |
1,560 |
1,558 |
1,558 |
1,225,381 |
1,247,551 |
1,269,709 |
1,291,878 |
總資產 |
4,165,452 |
4,206,342 |
4,387,256 |
4,402,834 |
4,807,910 |
4,688,843 |
4,723,767 |
4,060,169 |
4,065,926 |
3,885,205 |
3,779,048 |
3,485,536 |
3,973,052 |
3,884,154 |
3,514,838 |
3,662,729 |
3,703,759 |
3,742,083 |
3,658,424 |
長期債項 |
0 |
0 |
0 |
61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
780 |
143,143 |
247,724 |
244,743 |
297,218 |
373,877 |
1,140,893 |
1,150,056 |
其他長期負債 |
0 |
0 |
0 |
3,632 |
3,632 |
3,422 |
4,743 |
6,098 |
6,427 |
6,684 |
6,779 |
7,091 |
444,241 |
441,695 |
439,461 |
430,866 |
413,136 |
1,973 |
0 |
流動負債 |
22,408 |
14,719 |
10,898 |
28,826 |
52,167 |
48,696 |
41,891 |
41,141 |
36,873 |
44,416 |
49,890 |
91,696 |
85,097 |
78,613 |
115,645 |
100,856 |
78,541 |
115,755 |
108,942 |
股本 |
1,142,662 |
1,142,662 |
1,142,662 |
1,142,662 |
1,119,806 |
1,089,181 |
1,059,732 |
1,029,406 |
995,834 |
964,922 |
948,519 |
931,341 |
903,307 |
880,506 |
865,289 |
859,796 |
849,664 |
841,852 |
833,100 |
儲備 |
3,000,382 |
3,048,961 |
3,233,696 |
3,227,653 |
3,632,305 |
3,547,545 |
3,617,401 |
2,983,523 |
3,026,792 |
2,869,183 |
2,773,861 |
2,454,629 |
2,397,264 |
2,235,615 |
1,849,700 |
1,973,993 |
1,988,540 |
1,641,610 |
1,566,326 |
股東權益 |
4,143,044 |
4,191,623 |
4,376,358 |
4,370,315 |
4,752,111 |
4,636,725 |
4,677,133 |
4,012,930 |
4,022,626 |
3,834,105 |
3,722,380 |
3,385,970 |
3,300,571 |
3,116,122 |
2,714,989 |
2,833,789 |
2,838,204 |
2,483,462 |
2,399,426 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
91 |
177 |
250 |
321 |
323 |
536 |
465 |
536 |
564 |
543 |
829 |
756 |
789 |
666 |
599 |
504 |
424 |
447 |
419 |
現金及銀行結存 |
911,594 |
839,030 |
954,453 |
966,819 |
1,203,870 |
1,166,725 |
878,423 |
820,862 |
673,307 |
428,632 |
188,673 |
24,553 |
27,002 |
36,653 |
31,042 |
37,737 |
45,241 |
27,239 |
23,270 |
短期債項 |
0 |
0 |
61 |
5,271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40,737 |
42,713 |
56,713 |
96,968 |
56,170 |
56,170 |
94,088 |
82,419 |
總債項 |
0 |
0 |
61 |
5,331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41,517 |
185,857 |
304,437 |
341,712 |
353,387 |
430,047 |
1,234,981 |
1,232,475 |
核數師意見 |
1 |
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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