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| 漢國置業有限公司 00160 | |
| 綜合資產負債表-全年 |
2024/03 |
2023/03 |
2022/03 |
2021/03 |
2020/03 |
| 固定資產 |
15,273,371 |
15,403,371 |
15,614,216 |
15,351,893 |
14,603,861 |
| 投資 |
1,267,777 |
1,251,402 |
801,784 |
830,095 |
775,562 |
| 流動資產 |
2,859,709 |
3,514,349 |
4,122,520 |
4,211,017 |
4,481,495 |
| 其他資產 |
0 |
0 |
0 |
0 |
0 |
| 總資產 |
19,400,857 |
20,169,122 |
20,538,520 |
20,393,005 |
19,860,918 |
| 長期債項 |
4,811,140 |
4,575,172 |
2,443,014 |
4,341,596 |
4,009,112 |
| 其他長期負債 |
1,254,641 |
1,333,063 |
1,429,206 |
1,442,451 |
1,371,647 |
| 流動負債 |
2,002,207 |
2,384,370 |
4,153,193 |
2,399,164 |
2,976,798 |
| 股本 |
1,519,301 |
1,519,301 |
1,519,301 |
1,519,301 |
1,519,301 |
| 儲備 |
9,540,600 |
10,143,828 |
10,744,889 |
10,457,118 |
9,792,078 |
| 股東權益 |
11,059,901 |
11,663,129 |
12,264,190 |
11,976,419 |
11,311,379 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
'000 |
'000 |
'000 |
'000 |
'000 |
| 主要項目 |
2024/03 |
2023/03 |
2022/03 |
2021/03 |
2020/03 |
| 存貨 |
1,156,651 |
1,422,423 |
1,957,931 |
2,083,359 |
2,061,479 |
| 現金及銀行結存 |
1,294,112 |
1,751,897 |
1,877,175 |
1,908,888 |
2,168,054 |
| 短期債項 |
1,742,159 |
1,577,634 |
3,127,372 |
1,385,476 |
1,871,150 |
| 總債項 |
6,553,299 |
6,152,806 |
5,570,386 |
5,727,072 |
5,880,262 |
| 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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