|
|
|
| 上海實業城市開發集團有限公司 00563 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
24,071,529 |
23,843,277 |
22,466,700 |
20,343,983 |
17,155,895 |
| 投資 |
4,189,095 |
4,525,721 |
5,254,075 |
4,328,575 |
2,016,855 |
| 流動資產 |
30,242,584 |
28,599,523 |
43,613,745 |
40,481,612 |
39,907,470 |
| 其他資產 |
513,012 |
478,266 |
540,308 |
2,271,748 |
1,363,804 |
| 總資產 |
59,016,220 |
57,446,787 |
71,874,828 |
67,425,918 |
60,444,024 |
| 長期債項 |
14,444,509 |
7,782,772 |
9,655,932 |
14,189,815 |
11,447,159 |
| 其他長期負債 |
3,105,437 |
2,838,069 |
3,150,501 |
3,258,565 |
3,987,829 |
| 流動負債 |
20,957,780 |
25,994,672 |
36,356,973 |
24,464,076 |
21,227,410 |
| 股本 |
191,659 |
191,747 |
192,253 |
192,253 |
192,253 |
| 儲備 |
13,819,310 |
14,368,524 |
15,021,633 |
14,174,078 |
13,057,300 |
| 股東權益 |
14,010,969 |
14,560,271 |
15,213,886 |
14,366,331 |
13,249,553 |
| 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 |
22,616,377 |
22,571,090 |
24,632,635 |
29,241,189 |
28,955,333 |
| 現金及銀行結存 |
6,005,344 |
4,501,483 |
14,153,168 |
9,608,055 |
9,616,522 |
| 短期債項 |
3,609,649 |
9,964,409 |
10,184,339 |
3,733,000 |
5,493,729 |
| 總債項 |
18,054,158 |
17,747,181 |
19,840,271 |
17,922,815 |
16,940,888 |
| 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 |
|
| 更新日期： 2024/10/22 |
|