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| 粵豐環保電力有限公司 01381 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
2,027,096 |
1,634,688 |
1,729,372 |
1,478,705 |
1,444,649 |
| 投資 |
1,595,903 |
1,461,723 |
1,389,711 |
1,184,971 |
774,433 |
| 流動資產 |
4,960,064 |
4,478,785 |
4,011,744 |
3,369,054 |
2,167,264 |
| 其他資產 |
18,492,093 |
18,244,985 |
17,308,843 |
12,989,105 |
9,080,421 |
| 總資產 |
27,075,156 |
25,820,181 |
24,439,670 |
19,021,835 |
13,466,767 |
| 長期債項 |
11,496,916 |
11,838,520 |
11,282,224 |
8,357,650 |
4,562,593 |
| 其他長期負債 |
1,094,585 |
1,141,715 |
1,091,440 |
938,091 |
826,064 |
| 流動負債 |
4,814,978 |
3,836,040 |
3,180,071 |
2,306,673 |
2,055,403 |
| 股本 |
24,395 |
24,395 |
24,395 |
24,395 |
24,405 |
| 儲備 |
9,274,128 |
8,678,639 |
8,461,135 |
7,110,211 |
5,798,862 |
| 股東權益 |
9,298,523 |
8,703,034 |
8,485,530 |
7,134,606 |
5,823,267 |
| 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 |
31,625 |
30,569 |
22,321 |
15,353 |
6,619 |
| 現金及銀行結存 |
1,998,944 |
1,957,009 |
1,750,838 |
1,815,850 |
1,057,264 |
| 短期債項 |
2,448,179 |
1,746,560 |
1,430,895 |
823,707 |
822,231 |
| 總債項 |
13,945,095 |
13,585,080 |
12,713,119 |
9,181,357 |
5,384,824 |
| 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： 2024/04/09 |
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