| 截止日期 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
走勢
|
非流動資產
 | 67,638,474 | 65,925,782 | 64,158,366 | 63,184,942 | 60,425,837 | |
|
固定資產
| 67,318,000 | 65,296,000 | 63,555,000 | 62,949,800 | 60,103,800 | |
|
投資
| 77,950 | 465,299 | 503,382 | 189,028 | 275,887 | |
|
其他資產
| 242,524 | 164,483 | 99,984 | 46,114 | 46,150 | |
|
流動資產
| 4,054,758 | 1,947,222 | 1,070,513 | 1,281,212 | 926,802 | |
|
現金及銀行結存
| 1,833,579 | 1,628,725 | 734,931 | 980,582 | 726,217 | |
|
應收賬款
| 59,404 | 56,747 | 192,222 | 85,156 | 32,458 | |
|
存貨
| - | - | - | - | - | |
|
其他流動資產
| 2,161,775 | 261,750 | 143,360 | 215,474 | 168,127 | |
|
總資產
| 71,693,232 | 67,873,004 | 65,228,879 | 64,466,154 | 61,352,639 | |
|
非流動負債
| 13,714,614 | 13,992,305 | 11,059,637 | 10,237,550 | 13,618,956 | |
|
長期債項
| 12,955,924 | 13,262,380 | 10,275,537 | 9,350,632 | 12,715,820 | |
|
其他長期負債
| 758,690 | 729,925 | 784,100 | 886,918 | 903,136 | |
|
流動負債
| 7,121,020 | 4,918,080 | 6,941,475 | 7,813,406 | 4,181,446 | |
|
應付賬款
| 68,262 | 187,771 | 151,720 | 136,695 | 168,648 | |
|
稅項
| - | - | - | - | - | |
|
短期債項
| 3,441,549 | 2,026,286 | 4,243,647 | 5,158,521 | 1,651,826 | |
|
其他流動負債
| 3,611,209 | 2,704,023 | 2,546,108 | 2,518,190 | 2,360,972 | |
|
總負債
| 20,835,634 | 18,910,385 | 18,001,112 | 18,050,956 | 17,800,402 | |
|
股東權益
| 50,857,598 | 48,962,619 | 47,227,767 | 46,415,198 | 43,552,237 | |
|
股本
| 24,709,151 | 24,846,924 | 24,974,678 | 25,094,921 | 25,210,656 | |
|
儲備
| 26,148,447 | 24,115,695 | 22,253,089 | 21,320,277 | 18,341,581 | |
|
永久資本證券
| - | - | - | - | - | |
|
少數股東權益
| - | - | - | - | - | |
|
總權益
| 50,857,598 | 48,962,619 | 47,227,767 | 46,415,198 | 43,552,237 | |
|
單位
| 千 | 千 | 千 | 千 | 千 | |
|
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |