截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 11,118,790 | 11,274,672 | 12,201,944 | 12,168,109 | 12,304,320 | |
固定資產
| 1,468,077 | 1,401,511 | 1,923,763 | 1,823,774 | 1,764,605 | |
投資
| 9,623,241 | 9,803,955 | 10,259,767 | 10,327,437 | 10,518,906 | |
其他資產
| 27,472 | 69,206 | 18,414 | 16,898 | 20,809 | |
流動資產
| 3,766,254 | 3,664,878 | 3,981,928 | 3,664,537 | 2,693,394 | |
現金及銀行結存
| 2,053,145 | 1,939,118 | 2,008,068 | 1,634,052 | 1,202,057 | |
應收賬款
| 23,102 | 30,663 | 49,259 | 44,811 | 37,928 | |
存貨
| 1,606,996 | 1,624,238 | 1,820,714 | 1,863,145 | 1,308,051 | |
其他流動資產
| 83,011 | 70,859 | 103,887 | 122,529 | 145,358 | |
總資產
| 14,885,044 | 14,939,550 | 16,183,872 | 15,832,646 | 14,997,714 | |
非流動負債
| 1,375,559 | 1,355,705 | 1,727,946 | 1,647,749 | 1,037,095 | |
長期債項
| 1,024,535 | 996,863 | 1,298,040 | 1,216,161 | 629,514 | |
其他長期負債
| 351,024 | 358,842 | 429,906 | 431,588 | 407,581 | |
流動負債
| 1,039,265 | 918,462 | 1,221,515 | 1,524,908 | 2,356,035 | |
應付賬款
| 10,560 | 6,283 | 8,264 | 9,599 | 10,908 | |
稅項
| 40,790 | 33,370 | 186,570 | 140,691 | 138,425 | |
短期債項
| 496,187 | 483,179 | 567,098 | 994,663 | 1,775,691 | |
其他流動負債
| 491,728 | 395,630 | 459,583 | 379,955 | 431,011 | |
總負債
| 2,414,824 | 2,274,167 | 2,949,461 | 3,172,657 | 3,393,130 | |
股東權益
| 12,394,035 | 12,577,667 | 13,146,704 | 12,599,373 | 11,566,790 | |
股本
| 381,535 | 381,535 | 381,535 | 381,535 | 381,535 | |
儲備
| 12,012,500 | 12,196,132 | 12,765,169 | 12,217,838 | 11,185,255 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 76,185 | 87,716 | 87,707 | 60,616 | 37,794 | |
總權益
| 12,470,220 | 12,665,383 | 13,234,411 | 12,659,989 | 11,604,584 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |