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| 九龍建業有限公司 00034 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
15,128,021 |
15,868,728 |
15,621,722 |
11,962,930 |
23,595,508 |
| 投資 |
3,281,235 |
3,534,443 |
4,042,711 |
4,512,143 |
6,288,840 |
| 流動資產 |
28,963,310 |
27,969,929 |
27,953,080 |
16,990,351 |
21,604,549 |
| 其他資產 |
360,088 |
392,704 |
499,713 |
639,053 |
642,695 |
| 總資產 |
47,732,654 |
47,765,804 |
48,117,226 |
34,104,477 |
52,131,592 |
| 長期債項 |
19,941,162 |
9,461,934 |
13,847,412 |
6,822,736 |
9,433,422 |
| 其他長期負債 |
589,835 |
577,339 |
566,492 |
529,503 |
4,592,395 |
| 流動負債 |
9,433,686 |
19,190,832 |
14,628,888 |
9,164,045 |
6,784,427 |
| 股本 |
8,636,490 |
8,636,490 |
8,636,490 |
8,636,490 |
8,636,490 |
| 儲備 |
9,032,948 |
9,789,095 |
10,316,598 |
8,833,237 |
18,431,717 |
| 股東權益 |
17,669,438 |
18,425,585 |
18,953,088 |
17,469,727 |
27,068,207 |
| 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 |
26,979,377 |
26,238,926 |
26,041,755 |
15,040,616 |
16,205,238 |
| 現金及銀行結存 |
1,080,599 |
864,590 |
1,043,140 |
1,147,533 |
3,274,366 |
| 短期債項 |
3,744,569 |
14,488,973 |
2,053,727 |
5,747,849 |
1,526,686 |
| 總債項 |
23,685,731 |
23,950,907 |
15,901,139 |
12,570,585 |
10,960,108 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
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| 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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