| 截止日期 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 |
走勢
|
非流動資產
 | 989,039 | 2,005,168 | 6,181,383 | 6,859,555 | 6,853,859 | |
|
固定資產
| 274,872 | 321,421 | 829,938 | 924,414 | 1,101,719 | |
|
投資
| 5,967 | 5,894 | 5,895 | 6,587 | 6,652 | |
|
其他資產
| 708,200 | 1,677,853 | 5,345,550 | 5,928,554 | 5,745,488 | |
|
流動資產
| 2,203,858 | 2,260,330 | 2,240,350 | 2,422,961 | 2,182,427 | |
|
現金及銀行結存
| 1,692,467 | 1,862,369 | 1,969,018 | 1,981,918 | 1,622,179 | |
|
應收賬款
| 44,484 | 28,890 | 152,383 | 141,885 | 201,191 | |
|
存貨
| 2,377 | 3,913 | 18,184 | 23,415 | 30,249 | |
|
其他流動資產
| 464,530 | 365,158 | 100,765 | 275,743 | 328,808 | |
|
總資產
| 3,192,897 | 4,265,498 | 8,421,733 | 9,282,516 | 9,036,286 | |
|
非流動負債
| 840,410 | 851,056 | 3,909,992 | 3,247,017 | 3,337,215 | |
|
長期債項
| 779,947 | 783,385 | 3,508,146 | 2,801,432 | 2,907,226 | |
|
其他長期負債
| 60,463 | 67,671 | 401,846 | 445,585 | 429,989 | |
|
流動負債
| 291,595 | 1,315,517 | 2,166,760 | 3,233,406 | 2,743,792 | |
|
應付賬款
| 7,031 | 1,010,695 | 292,583 | 425,340 | 468,741 | |
|
稅項
| 16,420 | 17,299 | 33,514 | 67,660 | 67,092 | |
|
短期債項
| - | - | 73,555 | 890,198 | 174,315 | |
|
其他流動負債
| 268,144 | 287,523 | 1,767,108 | 1,850,208 | 2,033,644 | |
|
總負債
| 1,132,005 | 2,166,573 | 6,076,752 | 6,480,423 | 6,081,007 | |
|
股東權益
| 2,053,669 | 2,074,268 | 2,137,083 | 2,553,201 | 2,655,434 | |
|
股本
| 2,219,647 | 2,225,723 | 2,227,564 | 2,227,564 | 2,227,564 | |
|
儲備
| -165,978 | -151,455 | -90,481 | 325,637 | 427,870 | |
|
永久資本證券
| - | - | - | - | - | |
|
少數股東權益
| 7,223 | 24,657 | 207,898 | 248,892 | 299,845 | |
|
總權益
| 2,060,892 | 2,098,925 | 2,344,981 | 2,802,093 | 2,955,279 | |
|
單位
| 千 | 千 | 千 | 千 | 千 | |
|
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |
