|
春泉產業信託, 01426.HK - 綜合資產負債表 |
2023-12 |
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 |
15,468 |
14,460 |
15,217 |
15,073 |
16,304 |
1,419,507 |
1,488,059 |
1,296,616 |
1,283,552 |
1,306,583 |
1,272,778 |
1,186,859 |
投資 |
12,132,529 |
12,242,946 |
9,340,510 |
9,202,902 |
9,873,265 |
64 |
0 |
0 |
0 |
85 |
780 |
0 |
流動資產 |
637,528 |
673,587 |
528,276 |
494,890 |
539,800 |
75,514 |
98,536 |
84,547 |
93,637 |
85,727 |
130,126 |
79,928 |
其他資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總資產 |
12,785,525 |
12,930,993 |
9,884,003 |
9,712,865 |
10,429,369 |
1,495,085 |
1,586,595 |
1,381,163 |
1,377,189 |
1,392,395 |
1,403,684 |
1,266,787 |
長期債項 |
4,997,544 |
4,803,851 |
2,544,067 |
3,035,567 |
3,716,777 |
531,300 |
497,472 |
480,499 |
477,301 |
460,683 |
504,799 |
0 |
其他長期負債 |
291,255 |
97,313 |
2,760 |
115,215 |
0 |
102 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
394,912 |
523,821 |
665,523 |
129,186 |
264,817 |
38,563 |
88,719 |
33,982 |
35,664 |
37,558 |
36,641 |
500,740 |
股本 |
6,862,162 |
6,969,431 |
6,941,509 |
6,914,948 |
6,428,906 |
928,646 |
922,344 |
869,061 |
864,599 |
0 |
0 |
0 |
儲備 |
-731,498 |
-410,588 |
-269,856 |
-482,051 |
18,869 |
-3,526 |
78,060 |
-2,379 |
-375 |
894,154 |
862,244 |
766,047 |
股東權益 |
6,130,664 |
6,558,843 |
6,671,653 |
6,432,897 |
6,447,775 |
925,120 |
1,000,404 |
866,682 |
864,224 |
894,154 |
862,244 |
766,047 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
單位 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
549,425 |
569,274 |
476,270 |
468,359 |
507,107 |
71,367 |
94,011 |
79,456 |
30,857 |
24,286 |
126,970 |
49,031 |
短期債項 |
68,109 |
64,096 |
427,772 |
169 |
0 |
0 |
50,005 |
0 |
0 |
0 |
0 |
477,174 |
總債項 |
5,065,653 |
4,867,947 |
2,971,839 |
3,035,736 |
3,716,777 |
531,300 |
547,477 |
480,499 |
477,301 |
460,683 |
504,799 |
477,174 |
核數師意見 |
0 |
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
|
|