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太古地產有限公司, 01972.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 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
固定資產 |
6,299 |
5,647 |
5,823 |
7,623 |
7,873 |
281,063 |
275,902 |
243,839 |
237,634 |
226,658 |
220,933 |
209,133 |
194,106 |
185,767 |
160,038 |
143,592 |
投資 |
312,002 |
296,986 |
291,449 |
284,990 |
291,275 |
14,054 |
23,451 |
20,565 |
19,932 |
18,873 |
16,979 |
15,608 |
13,648 |
11,652 |
8,082 |
7,643 |
流動資產 |
18,344 |
17,710 |
25,295 |
27,946 |
20,635 |
21,584 |
13,351 |
10,319 |
14,941 |
13,759 |
13,192 |
11,938 |
10,184 |
7,929 |
5,910 |
4,516 |
其他資產 |
17,843 |
16,819 |
17,107 |
16,828 |
18,081 |
16,946 |
1,605 |
6,985 |
217 |
1,065 |
853 |
264 |
188 |
364 |
365 |
291 |
總資產 |
354,488 |
337,162 |
339,674 |
337,387 |
337,864 |
333,647 |
314,309 |
281,708 |
272,724 |
260,355 |
251,957 |
236,943 |
218,126 |
205,712 |
174,395 |
156,042 |
長期債項 |
34,133 |
22,670 |
16,118 |
25,853 |
23,917 |
30,769 |
28,718 |
29,559 |
30,474 |
32,744 |
26,946 |
26,197 |
20,250 |
28,556 |
3,280 |
2,748 |
其他長期負債 |
14,417 |
11,248 |
11,083 |
10,271 |
9,563 |
9,597 |
9,418 |
9,301 |
7,557 |
6,670 |
6,054 |
5,141 |
4,295 |
3,900 |
3,267 |
2,285 |
流動負債 |
17,789 |
10,986 |
18,863 |
10,583 |
15,473 |
11,990 |
16,795 |
15,623 |
16,744 |
12,394 |
15,807 |
12,529 |
17,163 |
14,900 |
37,609 |
39,636 |
股本 |
10,449 |
10,449 |
10,449 |
10,449 |
10,449 |
10,449 |
10,449 |
10,449 |
10,449 |
10,449 |
5,850 |
5,850 |
5,850 |
5,690 |
5,690 |
1,720 |
儲備 |
274,633 |
278,762 |
281,175 |
278,287 |
276,478 |
268,826 |
246,932 |
214,920 |
205,798 |
197,242 |
196,500 |
186,584 |
170,036 |
152,187 |
124,125 |
108,585 |
股東權益 |
285,082 |
289,211 |
291,624 |
288,736 |
286,927 |
279,275 |
257,381 |
225,369 |
216,247 |
207,691 |
202,350 |
192,434 |
175,886 |
157,877 |
129,815 |
110,305 |
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 |
單位 |
百萬 |
百萬 |
百萬 |
百萬 |
主要項目 |
存貨 |
9,198 |
8,336 |
6,482 |
3,610 |
3,676 |
1,532 |
2,380 |
5,748 |
7,687 |
8,056 |
8,096 |
7,017 |
6,917 |
5,613 |
3,366 |
2,202 |
現金及銀行結存 |
5,097 |
4,502 |
14,833 |
21,232 |
14,985 |
2,094 |
1,708 |
1,681 |
4,386 |
2,874 |
2,521 |
1,940 |
1,180 |
1,042 |
1,066 |
1,319 |
短期債項 |
7,643 |
779 |
9,049 |
1,984 |
6,360 |
1,230 |
8,337 |
7,499 |
7,260 |
4,201 |
7,589 |
4,664 |
8,630 |
9,322 |
32,253 |
31,377 |
總債項 |
41,776 |
23,449 |
25,167 |
27,837 |
30,277 |
31,999 |
37,055 |
37,058 |
37,734 |
36,945 |
34,535 |
30,861 |
28,880 |
37,878 |
35,533 |
34,125 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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