截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 2,702,728 | 3,183,441 | 3,299,300 | 3,119,225 | 3,029,184 | |
固定資產
| 2,153,418 | 2,443,500 | 2,599,974 | 2,455,273 | 2,353,775 | |
投資
| 501,204 | 500,954 | 457,718 | 405,273 | 424,956 | |
其他資產
| 48,106 | 238,987 | 241,608 | 258,679 | 250,453 | |
流動資產
| 1,671,202 | 1,390,273 | 1,398,566 | 1,450,555 | 1,517,162 | |
現金及銀行結存
| 1,278,712 | 964,106 | 1,045,089 | 1,063,573 | 1,038,838 | |
應收賬款
| 206,545 | 212,164 | 162,321 | 192,984 | 291,841 | |
存貨
| 1,814 | 32,356 | 27,134 | 22,301 | 21,225 | |
其他流動資產
| 184,131 | 181,647 | 164,022 | 171,697 | 165,258 | |
總資產
| 4,373,930 | 4,573,714 | 4,697,866 | 4,569,780 | 4,546,346 | |
非流動負債
| 262,044 | 251,181 | 362,767 | 286,843 | 270,081 | |
長期債項
| 172,867 | 146,029 | 258,136 | 192,357 | 168,612 | |
其他長期負債
| 89,177 | 105,152 | 104,631 | 94,486 | 101,469 | |
流動負債
| 664,799 | 691,012 | 783,905 | 787,630 | 778,223 | |
應付賬款
| 186,398 | 178,994 | 161,785 | 207,727 | 290,961 | |
稅項
| 20,438 | - | 6,931 | 7,808 | 15,064 | |
短期債項
| 72,089 | 130,321 | 295,388 | 266,762 | 235,862 | |
其他流動負債
| 385,874 | 381,697 | 319,801 | 305,333 | 236,336 | |
總負債
| 926,843 | 942,193 | 1,146,672 | 1,074,473 | 1,048,304 | |
股東權益
| 3,150,040 | 3,281,602 | 3,230,423 | 3,168,497 | 3,186,906 | |
股本
| 1,415,118 | 1,415,118 | 1,415,118 | 1,415,118 | 1,415,118 | |
儲備
| 1,734,922 | 1,866,484 | 1,815,305 | 1,753,379 | 1,771,788 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 297,047 | 349,919 | 320,771 | 326,810 | 311,136 | |
總權益
| 3,447,087 | 3,631,521 | 3,551,194 | 3,495,307 | 3,498,042 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |