截止日期 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 |
走勢
|
非流動資產
| 1,477,599 | 2,316,957 | 1,688,432 | 2,158,752 | 2,515,925 | |
固定資產
| 116,932 | 254,039 | 64,021 | 25,655 | 51,434 | |
投資
| 624,081 | 1,476,013 | 1,169,668 | 1,332,772 | 1,527,161 | |
其他資產
| 736,586 | 586,905 | 454,743 | 800,325 | 937,330 | |
流動資產
| 4,753,119 | 4,229,767 | 3,626,353 | 2,958,611 | 2,117,123 | |
現金及銀行結存
| 2,124,200 | 978,352 | 2,031,721 | 1,412,496 | 727,048 | |
應收賬款
| 86,855 | 93,241 | 464,856 | 392,604 | 241,376 | |
存貨
| - | - | - | - | - | |
其他流動資產
| 2,542,064 | 3,158,174 | 1,129,776 | 1,153,511 | 1,148,699 | |
總資產
| 6,230,718 | 6,546,724 | 5,314,785 | 5,117,363 | 4,633,048 | |
非流動負債
| 609,628 | 627,089 | 703,827 | 841,634 | 812,333 | |
長期債項
| 601,023 | 616,449 | 595,508 | 525,487 | 498,698 | |
其他長期負債
| 8,605 | 10,640 | 108,319 | 316,147 | 313,635 | |
流動負債
| 660,494 | 1,048,429 | 1,058,084 | 1,024,684 | 1,070,996 | |
應付賬款
| 397,349 | 740,042 | 554,963 | 571,306 | 573,098 | |
稅項
| 35,743 | 61,075 | 7,898 | 12,470 | 10,450 | |
短期債項
| 19,884 | 59,854 | - | - | 33,977 | |
其他流動負債
| 207,518 | 187,458 | 495,223 | 440,908 | 453,471 | |
總負債
| 1,270,122 | 1,675,518 | 1,761,911 | 1,866,318 | 1,883,329 | |
股東權益
| 4,974,893 | 4,893,229 | 3,592,817 | 3,288,529 | 2,773,963 | |
股本
| 1,493,890 | 1,493,890 | 777,860 | 777,860 | 777,860 | |
儲備
| 3,481,003 | 3,399,339 | 2,814,957 | 2,510,669 | 1,996,103 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| -14,297 | -22,023 | -39,943 | -37,484 | -24,244 | |
總權益
| 4,960,596 | 4,871,206 | 3,552,874 | 3,251,045 | 2,749,719 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |