上市公司資料 - 英皇國際集團有限公司 , 00163.HK
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英皇國際集團有限公司, 00163.HK - 綜合資產負債表 2024-03 2023-03 2022-03 2021-03 2020-03 2019-03 2018-03 2017-03 2016-03 2015-03 2014-03 2013-03 2012-03 2011-03 2010-03 2009-03 2008-03 2007-03 2006-03 2005-03
固定資產 3,037,965 3,189,754 3,295,074 3,589,915 3,741,701 52,380,757 53,121,708 44,381,389 39,861,517 39,786,852 36,228,768 32,056,819 25,068,027 19,601,559 14,796,478 7,776,970 7,545,258 4,665,262 4,243,706 3,410,174
投資 35,833,992 39,382,563 42,890,014 43,508,154 45,710,960 1,232,299 1,073,227 630,187 599,347 572,474 0 0 189 172 142 800,462 798,803 564,650 481,367 400,548
流動資產 7,513,770 8,377,991 8,265,568 12,838,319 10,605,166 9,833,118 9,175,635 9,339,708 6,717,878 7,650,394 6,186,191 5,096,422 7,388,432 4,697,258 3,832,834 1,526,417 1,530,864 1,994,394 601,645 675,539
其他資產 202,112 177,747 254,849 312,734 238,988 798,030 883,264 1,408,834 873,217 1,001,512 898,996 650,412 548,916 986,184 652,159 536,218 1,045,921 847,219 494,745 441,072
總資產 46,587,839 51,128,055 54,705,505 60,249,122 60,296,815 64,244,204 64,253,834 55,760,118 48,051,959 49,011,232 43,313,955 37,803,653 33,005,564 25,285,173 19,281,613 10,640,067 10,920,846 8,071,525 5,821,463 4,927,333
長期債項 11,975,963 12,361,880 17,164,842 18,345,362 20,347,193 20,102,497 18,598,528 17,654,550 15,655,086 13,488,993 10,987,402 8,733,797 3,859,267 4,228,511 3,354,138 1,794,586 1,316,762 769,975 555,077 471,127
其他長期負債 1,686,995 1,800,942 1,987,447 1,993,036 2,037,481 2,978,947 4,549,034 1,911,415 1,157,047 1,021,412 775,032 654,154 3,714,333 2,659,530 2,144,081 39,007 324,036 195,865 145,950 92,285
流動負債 9,377,739 11,156,911 6,785,713 10,507,943 8,189,937 6,804,920 8,347,692 7,478,320 5,505,291 6,053,029 4,017,735 2,959,014 6,215,651 3,837,582 2,868,008 3,880,241 2,879,555 2,439,839 1,328,253 1,012,058
股本 36,775 36,775 36,775 36,775 36,775 36,775 36,775 36,775 36,775 36,718 36,718 36,668 36,668 36,668 29,683 17,752 17,752 14,132 11,227 11,227
儲備 21,571,152 23,850,421 26,729,039 27,032,695 27,163,460 31,798,299 29,418,598 25,509,755 22,715,937 25,522,133 24,915,862 23,311,716 17,458,633 13,175,593 9,364,541 4,908,779 6,382,671 4,651,714 3,780,956 3,340,636
股東權益 21,607,927 23,887,196 26,765,814 27,069,470 27,200,235 31,835,074 29,455,373 25,546,530 22,752,712 25,558,851 24,952,580 23,348,384 17,495,301 13,212,261 9,394,224 4,926,531 6,400,423 4,665,846 3,792,183 3,351,863
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 港元
單位 千 千 千 千 千 千 千 千
主要項目
存貨 5,458,066 5,455,052 5,942,728 6,908,032 5,189,886 3,677,670 3,532,574 1,917,421 2,043,583 2,858,135 2,373,461 2,053,281 3,190,823 2,668,948 2,486,451 1,047,074 816,075 1,477,894 92,605 125,344
現金及銀行結存 1,504,288 2,443,994 1,578,150 4,134,295 3,933,691 3,998,214 3,861,010 6,632,651 3,812,725 3,817,711 3,205,916 2,347,319 1,818,137 1,097,353 892,556 322,761 593,851 268,927 192,057 222,183
短期債項 6,729,097 10,078,494 5,548,636 8,937,876 6,743,334 4,266,937 5,368,672 5,657,131 3,501,650 3,318,056 2,509,970 1,211,431 2,500,560 1,444,112 1,876,548 1,226,529 915,674 1,310,206 554,048 681,240
總債項 18,705,060 22,440,374 22,713,478 27,283,238 27,090,527 24,369,434 23,967,200 23,311,681 19,156,736 16,807,049 13,497,372 9,945,228 6,359,827 5,672,623 5,230,686 3,021,115 2,232,436 2,080,181 1,109,125 1,152,367
核數師意見 0 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1

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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