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| 銀河娛樂集團有限公司 00027 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
54,130,256 |
50,330,106 |
46,667,074 |
41,048,629 |
37,686,648 |
| 投資 |
11,170,157 |
12,307,318 |
14,716,662 |
26,081,042 |
33,265,370 |
| 流動資產 |
19,207,252 |
17,912,189 |
23,562,693 |
20,460,080 |
19,516,451 |
| 其他資產 |
2,707,790 |
411,719 |
296,996 |
5,137,028 |
5,227,703 |
| 總資產 |
87,215,455 |
80,961,332 |
85,243,425 |
92,726,779 |
95,696,172 |
| 長期債項 |
548,796 |
433,063 |
433,638 |
296,773 |
319,578 |
| 其他長期負債 |
2,916,720 |
763,921 |
867,550 |
505,469 |
554,125 |
| 流動負債 |
12,532,848 |
15,298,983 |
14,866,497 |
23,887,355 |
20,667,590 |
| 股本 |
24,103,725 |
23,968,153 |
23,598,057 |
22,808,468 |
22,433,668 |
| 儲備 |
46,655,447 |
39,945,783 |
44,826,622 |
44,615,313 |
51,153,725 |
| 股東權益 |
70,759,172 |
63,913,936 |
68,424,679 |
67,423,781 |
73,587,393 |
| 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 |
221,888 |
208,995 |
203,922 |
201,716 |
177,834 |
| 現金及銀行結存 |
14,511,770 |
14,022,744 |
18,374,824 |
15,840,366 |
14,646,088 |
| 短期債項 |
1,532,254 |
7,555,168 |
6,435,466 |
9,281,130 |
593,570 |
| 總債項 |
2,081,050 |
7,988,231 |
6,869,104 |
9,577,903 |
913,148 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
|
| 說明：1代表無保留意見；2代表無保留意見 (已就基本不明朗事項作出恰當披露)；3代表保留意見 |
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| 更新日期： 2024/10/22 |
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