|
|
|
| 激成投資(香港)有限公司 00184 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
2,209,186 |
2,350,028 |
2,520,297 |
2,640,191 |
3,077,258 |
| 投資 |
1,136,935 |
1,125,274 |
1,105,863 |
1,135,872 |
1,246,622 |
| 流動資產 |
1,994,198 |
1,736,983 |
1,575,885 |
1,675,375 |
2,392,160 |
| 其他資產 |
455,818 |
423,611 |
376,979 |
303,088 |
116,081 |
| 總資產 |
5,796,137 |
5,635,896 |
5,579,024 |
5,754,526 |
6,832,121 |
| 長期債項 |
1,056,083 |
76,481 |
1,121,417 |
748,919 |
83,700 |
| 其他長期負債 |
201,521 |
167,569 |
200,643 |
198,164 |
104,298 |
| 流動負債 |
798,735 |
1,839,200 |
720,277 |
1,072,174 |
2,266,451 |
| 股本 |
498,305 |
498,305 |
498,305 |
498,305 |
498,305 |
| 儲備 |
2,620,075 |
2,438,494 |
2,409,335 |
2,603,168 |
3,200,903 |
| 股東權益 |
3,118,380 |
2,936,799 |
2,907,640 |
3,101,473 |
3,699,208 |
| 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 |
283,404 |
283,752 |
282,953 |
282,879 |
286,547 |
| 現金及銀行結存 |
1,511,698 |
1,341,269 |
1,175,977 |
1,262,729 |
1,978,472 |
| 短期債項 |
323,546 |
1,359,323 |
371,200 |
747,786 |
1,701,024 |
| 總債項 |
1,379,629 |
1,435,804 |
1,492,617 |
1,496,705 |
1,784,724 |
| 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 |
|
| 更新日期： 2024/04/26 |
|