截止日期 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 |
走勢
|
非流動資產
| 1,477,368 | 1,447,570 | 2,384,120 | 2,032,782 | 2,777,543 | |
固定資產
| 1,460,566 | 1,415,301 | 1,379,125 | 1,177,910 | 1,128,176 | |
投資
| - | - | 989,690 | 840,005 | 1,610,994 | |
其他資產
| 16,802 | 32,269 | 15,305 | 14,867 | 38,373 | |
流動資產
| 527,911 | 925,358 | 1,593,764 | 1,689,938 | 956,952 | |
現金及銀行結存
| 479,822 | 860,698 | 1,562,263 | 606,575 | 831,861 | |
應收賬款
| 29,852 | 8,032 | 11 | 33 | - | |
存貨
| 2,802 | 3,003 | 2,309 | 2,772 | 4,414 | |
其他流動資產
| 15,435 | 53,625 | 29,181 | 1,080,558 | 120,677 | |
總資產
| 2,005,279 | 2,372,928 | 3,977,884 | 3,722,720 | 3,734,495 | |
非流動負債
| 302,429 | 49,778 | 195,659 | 195,202 | 185,024 | |
長期債項
| 257,892 | 5,137 | 195,659 | 169,229 | 164,706 | |
其他長期負債
| 44,537 | 44,641 | - | 25,973 | 20,318 | |
流動負債
| 76,266 | 286,737 | 45,311 | 64,253 | 55,262 | |
應付賬款
| 233 | 453 | 391 | 142 | 412 | |
稅項
| - | - | - | 17,269 | - | |
短期債項
| - | 225,180 | 1,335 | 1,205 | 6,294 | |
其他流動負債
| 76,033 | 61,104 | 43,585 | 45,637 | 48,556 | |
總負債
| 378,695 | 336,515 | 240,970 | 259,455 | 240,286 | |
股東權益
| 1,250,665 | 1,644,388 | 3,398,275 | 3,168,449 | 3,180,359 | |
股本
| 37,209 | 45,094 | 112,736 | 112,736 | 112,736 | |
儲備
| 1,213,456 | 1,599,294 | 3,285,539 | 3,055,713 | 3,067,623 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 375,919 | 392,025 | 338,639 | 294,816 | 313,850 | |
總權益
| 1,626,584 | 2,036,413 | 3,736,914 | 3,463,265 | 3,494,209 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |