| 截止日期 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 |
走势
|
非流动资产
 | 311,632 | 347,816 | 839,970 | 789,971 | 866,709 | |
|
固定资产
| 38,754 | 50,739 | 187,404 | 154,097 | 167,454 | |
|
投资
| 271,805 | 295,805 | 251,052 | 262,613 | 315,290 | |
|
其他资产
| 1,073 | 1,272 | 401,514 | 373,261 | 383,965 | |
|
流动资产
| 117,205 | 110,125 | 192,974 | 223,494 | 233,546 | |
|
现金及银行结存
| 33,197 | 33,179 | 121,171 | 156,270 | 160,470 | |
|
应收账款
| 1,600 | 1,781 | 15,398 | 10,587 | 11,546 | |
|
存货
| 79,784 | 73,199 | 19,761 | 18,852 | 21,708 | |
|
其他流动资产
| 2,624 | 1,966 | 36,644 | 37,785 | 39,822 | |
|
总资产
| 428,837 | 457,941 | 1,032,944 | 1,013,465 | 1,100,255 | |
|
非流动负债
| 40,550 | 20,544 | 353,530 | 311,963 | 393,820 | |
|
长期债项
| 39,452 | 19,522 | 275,363 | 235,543 | 313,419 | |
|
其他长期负债
| 1,098 | 1,022 | 78,167 | 76,420 | 80,401 | |
|
流动负债
| 15,466 | 31,350 | 130,303 | 157,312 | 114,888 | |
|
应付账款
| 1,232 | 1,663 | 20,393 | 17,380 | 19,252 | |
|
税项
| 1,162 | 1,356 | 2,438 | 2,334 | 2,948 | |
|
短期债项
| 2,438 | 18,352 | 33,016 | 71,880 | 21,712 | |
|
其他流动负债
| 10,634 | 9,979 | 74,456 | 65,718 | 70,976 | |
|
总负债
| 56,016 | 51,894 | 483,833 | 469,275 | 508,708 | |
|
股东权益
| 360,681 | 394,145 | 393,435 | 394,169 | 430,056 | |
|
股本
| 1,158 | 10,489 | 3,860 | 3,858 | 3,858 | |
|
储备
| 359,523 | 383,656 | 389,575 | 390,311 | 426,198 | |
|
永久资本证券
| 9,048 | 9,045 | 35,153 | 30,510 | 29,481 | |
|
少数股东权益
| 3,092 | 2,857 | 120,523 | 119,511 | 132,010 | |
|
总权益
| 372,821 | 406,047 | 549,111 | 544,190 | 591,547 | |
|
单位
| 百万 | 百万 | 百万 | 百万 | 百万 | |
|
货币
| 港元 | 港元 | 港元 | 港元 | 港元 | |
