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| 濱海投資有限公司 02886 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
6,214,554 |
6,060,881 |
6,096,848 |
5,433,413 |
4,501,774 |
| 投資 |
296,902 |
78,796 |
85,646 |
74,790 |
63,147 |
| 流動資產 |
1,875,411 |
1,935,797 |
1,700,664 |
1,354,100 |
1,417,948 |
| 其他資產 |
203,915 |
495,190 |
296,467 |
232,561 |
120,353 |
| 總資產 |
8,590,782 |
8,570,664 |
8,179,625 |
7,094,864 |
6,103,222 |
| 長期債項 |
2,065,798 |
2,344,013 |
2,249,004 |
1,063,786 |
41,188 |
| 其他長期負債 |
152,473 |
151,696 |
207,540 |
197,750 |
63,757 |
| 流動負債 |
4,051,960 |
3,788,969 |
3,400,294 |
3,833,553 |
4,638,251 |
| 股本 |
330,299 |
377,203 |
437,203 |
487,203 |
489,435 |
| 儲備 |
1,903,091 |
1,843,767 |
1,815,148 |
1,454,621 |
823,625 |
| 股東權益 |
2,233,390 |
2,220,970 |
2,252,351 |
1,941,824 |
1,313,060 |
| 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 |
107,863 |
138,853 |
144,313 |
146,591 |
116,623 |
| 現金及銀行結存 |
935,399 |
875,046 |
754,420 |
423,698 |
702,424 |
| 短期債項 |
1,853,389 |
1,587,830 |
896,607 |
1,316,986 |
2,521,251 |
| 總債項 |
3,919,187 |
3,931,843 |
3,145,611 |
2,380,772 |
2,562,439 |
| 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： 2024/03/26 |
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