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| 興業控股有限公司 00132 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
590,359 |
2,094,643 |
2,435,641 |
2,230,648 |
1,498,158 |
| 投資 |
861,036 |
1,675,360 |
1,338,767 |
933,375 |
979,606 |
| 流動資產 |
4,955,306 |
2,267,456 |
1,866,456 |
1,405,686 |
1,925,749 |
| 其他資產 |
3,349,008 |
3,032,126 |
2,658,837 |
1,535,662 |
744,153 |
| 總資產 |
9,755,709 |
9,069,585 |
8,299,701 |
6,105,371 |
5,147,666 |
| 長期債項 |
3,065,305 |
4,322,080 |
3,841,765 |
2,470,369 |
1,967,105 |
| 其他長期負債 |
260,823 |
433,480 |
350,315 |
174,652 |
54,356 |
| 流動負債 |
4,310,284 |
2,221,240 |
1,915,165 |
1,472,018 |
1,420,235 |
| 股本 |
171,233 |
171,233 |
171,233 |
171,233 |
171,233 |
| 儲備 |
808,799 |
841,798 |
1,018,056 |
973,164 |
933,973 |
| 股東權益 |
980,032 |
1,013,031 |
1,189,289 |
1,144,397 |
1,105,206 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
'000 |
'000 |
'000 |
'000 |
'000 |
| 主要項目 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 存貨 |
6,339 |
8,769 |
14,500 |
11,757 |
8,627 |
| 現金及銀行結存 |
599,378 |
1,024,206 |
876,255 |
823,731 |
1,061,354 |
| 短期債項 |
2,249,878 |
1,975,228 |
1,662,786 |
1,300,817 |
1,321,215 |
| 總債項 |
5,315,183 |
6,297,308 |
5,504,551 |
3,771,186 |
3,288,320 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
|
| 說明：1代表無保留意見；2代表保留意見；3代表修改意見 |
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| 更新日期： 2024/04/02 |
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