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冠君產業信託, 02778.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 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
0 |
0 |
0 |
0 |
0 |
83,135,000 |
76,704,000 |
66,841,500 |
64,783,000 |
62,438,000 |
61,509,000 |
58,297,000 |
54,857,300 |
50,222,600 |
44,240,800 |
40,049,000 |
28,343,000 |
23,500,000 |
22,670,000 |
投資 |
63,138,828 |
64,058,382 |
65,761,299 |
67,395,950 |
81,239,007 |
39,399 |
36,587 |
32,408 |
0 |
3,974 |
0 |
0 |
0 |
0 |
0 |
0 |
646,828 |
1,042,052 |
0 |
流動資產 |
1,281,212 |
1,070,513 |
1,947,222 |
4,054,758 |
2,225,046 |
1,897,401 |
1,491,720 |
1,277,638 |
958,010 |
1,206,298 |
1,315,423 |
1,594,586 |
1,474,584 |
2,206,926 |
1,935,212 |
1,231,291 |
648,398 |
1,272,017 |
171,749 |
其他資產 |
46,114 |
99,984 |
164,483 |
242,524 |
215,093 |
218,705 |
220,531 |
221,121 |
223,204 |
0 |
0 |
0 |
0 |
6,033 |
97,680 |
104,812 |
61,956 |
60,000 |
0 |
總資產 |
64,466,154 |
65,228,879 |
67,873,004 |
71,693,232 |
83,679,146 |
85,290,505 |
78,452,838 |
68,372,667 |
65,964,214 |
63,648,272 |
62,824,423 |
59,891,586 |
56,331,884 |
52,435,559 |
46,273,692 |
41,385,103 |
29,700,182 |
25,874,069 |
22,841,749 |
長期債項 |
9,350,632 |
10,275,537 |
13,262,380 |
12,955,924 |
13,923,830 |
11,307,389 |
14,784,677 |
14,738,984 |
12,308,931 |
14,583,632 |
7,628,890 |
7,472,192 |
15,040,203 |
9,043,876 |
15,695,108 |
14,832,098 |
7,785,115 |
7,728,915 |
0 |
其他長期負債 |
886,918 |
784,100 |
729,925 |
758,690 |
621,499 |
597,744 |
556,285 |
497,975 |
529,110 |
416,628 |
404,608 |
340,041 |
294,454 |
222,755 |
261,104 |
646,516 |
848,685 |
155,888 |
5,152,272 |
流動負債 |
7,813,406 |
6,941,475 |
4,918,080 |
7,121,020 |
4,299,495 |
6,624,444 |
2,760,634 |
2,600,945 |
4,658,026 |
2,372,882 |
9,426,965 |
7,827,153 |
2,241,660 |
10,027,021 |
2,062,943 |
2,078,035 |
1,522,101 |
1,426,422 |
2,188,541 |
股本 |
25,094,921 |
24,974,678 |
24,846,924 |
24,709,151 |
24,564,410 |
24,414,939 |
24,278,216 |
24,152,429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
859 |
儲備 |
21,320,277 |
22,253,089 |
24,115,695 |
26,148,447 |
40,269,912 |
42,345,989 |
36,073,026 |
26,382,334 |
48,468,147 |
46,275,130 |
45,363,960 |
44,252,200 |
38,755,567 |
33,141,907 |
28,254,537 |
23,828,454 |
19,544,281 |
16,562,844 |
15,500,077 |
股東權益 |
46,415,198 |
47,227,767 |
48,962,619 |
50,857,598 |
64,834,322 |
66,760,928 |
60,351,242 |
50,534,763 |
48,468,147 |
46,275,130 |
45,363,960 |
44,252,200 |
38,755,567 |
33,141,907 |
28,254,537 |
23,828,454 |
19,544,281 |
16,562,844 |
15,500,936 |
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 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
980,582 |
734,931 |
1,628,725 |
1,833,579 |
1,961,655 |
1,599,530 |
1,190,389 |
957,531 |
692,920 |
1,005,090 |
1,066,437 |
1,397,082 |
1,292,752 |
2,038,090 |
1,832,105 |
1,115,408 |
604,943 |
1,241,860 |
7,296 |
短期債項 |
5,158,521 |
4,243,647 |
2,026,286 |
3,441,549 |
1,043,439 |
3,696,715 |
0 |
0 |
2,196,927 |
0 |
6,993,085 |
5,503,990 |
0 |
7,898,094 |
0 |
0 |
0 |
0 |
0 |
總債項 |
14,509,153 |
14,519,184 |
15,288,666 |
16,397,473 |
14,967,269 |
15,004,104 |
14,784,677 |
14,738,984 |
14,505,858 |
14,583,632 |
14,621,975 |
12,976,182 |
15,040,203 |
16,941,970 |
15,695,108 |
14,832,098 |
7,785,115 |
7,728,915 |
0 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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