| 雅居投資控股有限公司, 08426.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 固定資產 |
3,566 |
5,024 |
6,233 |
3,056 |
4,177 |
5,701 |
6,822 |
5,783 |
| 投資 |
2,624 |
2,469 |
2,308 |
0 |
2,177 |
0 |
2,053 |
1,988 |
| 流動資產 |
192,667 |
198,726 |
179,394 |
146,182 |
153,919 |
171,127 |
132,887 |
100,561 |
| 其他資產 |
3,126 |
3,069 |
2,404 |
4,206 |
2,135 |
3,944 |
1,513 |
1,113 |
| 總資產 |
201,983 |
209,288 |
190,339 |
153,444 |
162,408 |
180,772 |
143,275 |
109,445 |
| 長期債項 |
1,402 |
2,156 |
2,546 |
553 |
913 |
1,440 |
1,953 |
632 |
| 其他長期負債 |
279 |
240 |
243 |
117 |
369 |
535 |
618 |
634 |
| 流動負債 |
50,011 |
62,157 |
54,872 |
41,012 |
49,337 |
78,255 |
79,104 |
61,185 |
| 股本 |
8,000 |
8,000 |
8,000 |
8,000 |
8,000 |
8,000 |
21,460 |
21,460 |
| 儲備 |
142,291 |
136,735 |
124,678 |
103,762 |
103,789 |
92,542 |
40,140 |
25,534 |
| 股東權益 |
150,291 |
144,735 |
132,678 |
111,762 |
111,789 |
100,542 |
61,600 |
46,994 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
| 主要項目 |
| 存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
108,117 |
76,047 |
66,520 |
60,859 |
58,876 |
94,931 |
61,612 |
36,542 |
| 短期債項 |
5,553 |
1,046 |
3,999 |
774 |
12,941 |
46,038 |
48,534 |
27,645 |
| 總債項 |
6,955 |
3,202 |
6,545 |
1,327 |
13,854 |
47,478 |
50,487 |
28,277 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
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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