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| 中海物業集團有限公司, 02669.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 |
197,164 |
192,249 |
140,428 |
118,127 |
173,521 |
141,007 |
105,385 |
103,679 |
115,842 |
106,438 |
93,120 |
| 投資 |
219,049 |
172,612 |
166,658 |
149,207 |
552 |
352 |
1,311 |
330 |
173 |
293 |
147 |
| 流動資產 |
9,527,343 |
7,733,324 |
5,736,491 |
3,975,818 |
3,273,331 |
3,289,396 |
3,054,597 |
2,054,842 |
1,818,036 |
1,600,367 |
1,209,800 |
| 其他資產 |
177,839 |
221,551 |
150,795 |
52,203 |
119,959 |
127,287 |
26,350 |
6,859 |
7,072 |
8,167 |
7,163 |
| 總資產 |
10,121,395 |
8,319,736 |
6,194,372 |
4,295,355 |
3,567,363 |
3,558,042 |
3,187,643 |
2,165,710 |
1,941,123 |
1,715,265 |
1,310,230 |
| 長期債項 |
84,689 |
32,839 |
38,612 |
32,461 |
0 |
265,000 |
310,000 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
16,922 |
17,925 |
18,673 |
31,795 |
22,249 |
16,029 |
10,283 |
7,085 |
6,556 |
8,306 |
7,164 |
| 流動負債 |
6,356,801 |
5,216,472 |
3,952,781 |
2,696,396 |
2,410,718 |
2,415,460 |
2,046,131 |
1,528,264 |
1,408,234 |
1,276,111 |
998,867 |
| 股本 |
3,287 |
3,287 |
3,287 |
3,287 |
3,287 |
3,287 |
3,287 |
3,287 |
0 |
0 |
0 |
| 儲備 |
3,608,063 |
2,996,751 |
2,145,544 |
1,510,586 |
1,121,902 |
852,888 |
813,356 |
627,074 |
526,333 |
430,848 |
304,199 |
| 股東權益 |
3,611,350 |
3,000,038 |
2,148,831 |
1,513,873 |
1,125,189 |
856,175 |
816,643 |
630,361 |
526,333 |
430,848 |
304,199 |
| 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 |
970,808 |
935,295 |
606,471 |
418,408 |
37,142 |
9,664 |
9,899 |
585 |
6,882 |
9,208 |
4,521 |
| 現金及銀行結存 |
4,691,120 |
4,283,374 |
3,705,703 |
2,495,693 |
2,398,559 |
2,711,015 |
2,417,288 |
1,740,937 |
1,088,601 |
1,081,914 |
751,632 |
| 短期債項 |
121,860 |
41,245 |
24,794 |
22,044 |
0 |
0 |
0 |
184,000 |
19,064 |
63,060 |
56,445 |
| 總債項 |
206,549 |
74,084 |
63,406 |
54,505 |
0 |
265,000 |
310,000 |
184,000 |
19,064 |
63,060 |
56,445 |
| 核數師意見 |
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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