| 截止日期 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 |
走势
|
非流动资产
 | 347,816 | 839,970 | 789,971 | 866,709 | 889,058 | |
|
固定资产
| 50,739 | 187,404 | 154,097 | 167,454 | 118,307 | |
|
投资
| 295,805 | 251,052 | 262,613 | 315,290 | 263,632 | |
|
其他资产
| 1,272 | 401,514 | 373,261 | 383,965 | 507,119 | |
|
流动资产
| 110,125 | 192,974 | 223,494 | 233,546 | 343,186 | |
|
现金及银行结存
| 33,179 | 121,171 | 156,270 | 160,470 | 135,411 | |
|
应收账款
| 1,781 | 15,398 | 10,587 | 11,546 | 19,255 | |
|
存货
| 73,199 | 19,761 | 18,852 | 21,708 | 23,410 | |
|
其他流动资产
| 1,966 | 36,644 | 37,785 | 39,822 | 165,110 | |
|
总资产
| 457,941 | 1,032,944 | 1,013,465 | 1,100,255 | 1,232,244 | |
|
非流动负债
| 20,544 | 353,530 | 311,963 | 393,820 | 419,492 | |
|
长期债项
| 19,522 | 275,363 | 235,543 | 313,419 | 326,322 | |
|
其他长期负债
| 1,022 | 78,167 | 76,420 | 80,401 | 93,170 | |
|
流动负债
| 31,350 | 130,303 | 157,312 | 114,888 | 221,929 | |
|
应付账款
| 1,663 | 20,393 | 17,380 | 19,252 | 29,233 | |
|
税项
| 1,356 | 2,438 | 2,334 | 2,948 | 2,071 | |
|
短期债项
| 18,352 | 33,016 | 71,880 | 21,712 | 25,986 | |
|
其他流动负债
| 9,979 | 74,456 | 65,718 | 70,976 | 164,639 | |
|
总负债
| 51,894 | 483,833 | 469,275 | 508,708 | 641,421 | |
|
股东权益
| 394,145 | 393,435 | 394,169 | 430,056 | 446,151 | |
|
股本
| 10,489 | 3,860 | 3,858 | 3,858 | 3,856 | |
|
储备
| 383,656 | 389,575 | 390,311 | 426,198 | 442,295 | |
|
永久资本证券
| 9,045 | 35,153 | 30,510 | 29,481 | 12,326 | |
|
少数股东权益
| 2,857 | 120,523 | 119,511 | 132,010 | 132,346 | |
|
总权益
| 406,047 | 549,111 | 544,190 | 591,547 | 590,823 | |
|
单位
| 百万 | 百万 | 百万 | 百万 | 百万 | |
|
货币
| 港元 | 港元 | 港元 | 港元 | 港元 | |
