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朗廷酒店投資與朗廷酒店投資有限公司 - SS, 01270.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 |
固定資產 |
2,040 |
1,611 |
3,484 |
1,383 |
20,177,018 |
19,373,028 |
18,432,021 |
18,381,019 |
17,000,025 |
16,696,009 |
4,060,113 |
投資 |
14,685,000 |
14,407,000 |
14,802,000 |
17,504,645 |
26,923 |
28,300 |
31,795 |
0 |
0 |
0 |
54,601 |
流動資產 |
330,314 |
198,956 |
274,094 |
106,018 |
162,264 |
216,567 |
359,729 |
422,016 |
704,555 |
886,740 |
187,732 |
其他資產 |
5,277 |
5,009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,003,396 |
總資產 |
15,022,631 |
14,612,576 |
15,079,578 |
17,612,046 |
20,366,205 |
19,617,895 |
18,823,545 |
18,803,035 |
17,704,580 |
17,582,749 |
5,305,842 |
長期債項 |
875 |
5,968,207 |
5,958,605 |
6,756,506 |
6,774,597 |
6,756,597 |
6,738,597 |
0 |
6,752,016 |
6,718,016 |
158,943 |
其他長期負債 |
463,246 |
427,138 |
480,445 |
401,999 |
371,264 |
329,268 |
297,229 |
248,576 |
185,549 |
125,002 |
4,998,653 |
流動負債 |
6,397,557 |
417,445 |
510,931 |
463,754 |
261,728 |
120,962 |
111,176 |
6,872,462 |
84,509 |
69,485 |
816,440 |
股本 |
3,273 |
3,241 |
3,225 |
2,136 |
2,110 |
2,089 |
2,067 |
2,043 |
2,022 |
2,001 |
8 |
儲備 |
8,157,680 |
7,796,545 |
8,126,372 |
9,987,651 |
12,956,506 |
12,408,979 |
11,674,476 |
11,679,954 |
10,680,484 |
10,668,245 |
-668,202 |
股東權益 |
8,160,953 |
7,799,786 |
8,129,597 |
9,989,787 |
12,958,616 |
12,411,068 |
11,676,543 |
11,681,997 |
10,682,506 |
10,670,246 |
-668,194 |
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 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,488 |
現金及銀行結存 |
245,149 |
179,182 |
258,613 |
75,732 |
86,881 |
101,076 |
238,473 |
304,197 |
649,248 |
751,932 |
31,555 |
短期債項 |
6,307,483 |
328,648 |
428,866 |
352,536 |
165,000 |
0 |
0 |
6,786,016 |
0 |
0 |
29,530 |
總債項 |
6,308,358 |
6,296,855 |
6,387,471 |
7,109,042 |
6,939,597 |
6,756,597 |
6,738,597 |
6,786,016 |
6,752,016 |
6,718,016 |
188,473 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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