截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 6,404,466 | 5,785,013 | 5,651,488 | 5,295,515 | 5,139,842 | |
固定資產
| 6,352,109 | 5,723,513 | 5,603,897 | 5,254,341 | 5,081,740 | |
投資
| - | - | - | - | - | |
其他資產
| 52,357 | 61,500 | 47,591 | 41,174 | 58,102 | |
流動資產
| 1,783,671 | 1,668,154 | 1,886,623 | 1,357,243 | 1,637,763 | |
現金及銀行結存
| 1,541,334 | 1,475,511 | 1,464,689 | 1,083,324 | 1,094,933 | |
應收賬款
| 67,226 | 45,636 | 128,879 | 65,467 | 330,521 | |
存貨
| 19,691 | 10,421 | 58,007 | 23,700 | 58,886 | |
其他流動資產
| 155,420 | 136,586 | 235,048 | 184,752 | 153,423 | |
總資產
| 8,188,137 | 7,453,167 | 7,538,111 | 6,652,758 | 6,777,605 | |
非流動負債
| 261,348 | 250,341 | 254,602 | 236,303 | 60,853 | |
長期債項
| 231,075 | 214,875 | 213,991 | 194,212 | 16,650 | |
其他長期負債
| 30,273 | 35,466 | 40,611 | 42,091 | 44,203 | |
流動負債
| 796,812 | 701,934 | 873,124 | 356,556 | 650,665 | |
應付賬款
| 35,461 | 10,855 | 28,585 | 12,471 | 91,390 | |
稅項
| 41,505 | 9,144 | 10,044 | 10,856 | 53,792 | |
短期債項
| 535,152 | 527,200 | 584,946 | 154,868 | 221,162 | |
其他流動負債
| 184,694 | 154,735 | 249,549 | 178,361 | 284,321 | |
總負債
| 1,058,160 | 952,275 | 1,127,726 | 592,859 | 711,518 | |
股東權益
| 6,647,164 | 6,034,675 | 5,921,220 | 5,574,860 | 5,493,641 | |
股本
| 21,169 | 20,928 | 20,900 | 20,735 | 20,700 | |
儲備
| 6,625,995 | 6,013,747 | 5,900,320 | 5,554,125 | 5,472,941 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 482,813 | 466,217 | 489,165 | 485,039 | 572,446 | |
總權益
| 7,129,977 | 6,500,892 | 6,410,385 | 6,059,899 | 6,066,087 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |