| 截止日期 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 |
走勢
|
非流動資產
| 411,127 | 405,024 | 408,408 | 412,247 | 424,390 | |
|
固定資產
| 265,347 | 265,479 | 270,123 | 277,244 | 283,159 | |
|
投資
| 144,714 | 138,451 | 136,898 | 133,565 | 139,314 | |
|
其他資產
| 1,066 | 1,094 | 1,387 | 1,438 | 1,917 | |
流動資產
| 139,177 | 124,766 | 134,142 | 118,993 | 114,991 | |
|
現金及銀行結存
| 10,947 | 13,439 | 22,829 | 18,993 | 22,198 | |
|
應收賬款
| 504 | 646 | 441 | 413 | 375 | |
|
存貨
| 109,180 | 97,258 | 94,164 | 85,608 | 79,621 | |
|
其他流動資產
| 18,546 | 13,423 | 16,708 | 13,979 | 12,797 | |
|
總資產
| 550,304 | 529,790 | 542,550 | 531,240 | 539,381 | |
非流動負債
| 134,878 | 124,164 | 138,316 | 144,852 | 161,399 | |
|
長期債項
| 68,206 | 57,431 | 62,063 | 65,407 | 70,136 | |
|
其他長期負債
| 66,672 | 66,733 | 76,253 | 79,445 | 91,263 | |
流動負債
| 63,247 | 60,474 | 60,134 | 45,811 | 37,096 | |
|
應付賬款
| 4,957 | 4,257 | 4,039 | 5,184 | 5,330 | |
|
稅項
| - | - | - | - | - | |
|
短期債項
| 32,074 | 30,905 | 31,024 | 17,848 | 9,608 | |
|
其他流動負債
| 26,216 | 25,312 | 25,071 | 22,779 | 22,158 | |
|
總負債
| 198,125 | 184,638 | 198,450 | 190,663 | 198,495 | |
股東權益
| 335,020 | 327,948 | 326,542 | 322,147 | 322,464 | |
|
股本
| 52,345 | 52,345 | 52,345 | 52,345 | 52,345 | |
|
儲備
| 282,675 | 275,603 | 274,197 | 269,802 | 270,119 | |
|
永久資本證券
| - | - | - | - | - | |
|
少數股東權益
| 17,159 | 17,204 | 17,558 | 18,430 | 18,422 | |
|
總權益
| 352,179 | 345,152 | 344,100 | 340,577 | 340,886 | |
|
單位
| 百萬 | 百萬 | 百萬 | 百萬 | 百萬 | |
|
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |