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| 中國太平保險控股有限公司 00966 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
66,202,672 |
63,063,287 |
63,595,390 |
50,088,262 |
46,935,042 |
| 投資 |
798,405,297 |
712,254,099 |
991,128,091 |
845,076,351 |
473,856,686 |
| 流動資產 |
626,598,157 |
514,433,409 |
311,886,769 |
264,301,898 |
390,653,118 |
| 其他資產 |
18,291,362 |
31,839,269 |
12,031,724 |
9,541,455 |
7,975,333 |
| 總資產 |
1,509,497,488 |
1,321,590,064 |
1,378,641,974 |
1,169,007,966 |
919,420,179 |
| 長期債項 |
25,343,777 |
32,192,851 |
11,794,932 |
14,088,555 |
14,955,513 |
| 其他長期負債 |
1,204,669,929 |
1,049,837,605 |
1,019,805,045 |
838,881,498 |
636,510,587 |
| 流動負債 |
146,888,128 |
129,762,172 |
233,586,037 |
199,424,854 |
173,897,115 |
| 股本 |
40,771,408 |
40,771,408 |
40,771,408 |
40,771,408 |
40,771,408 |
| 儲備 |
38,216,702 |
43,165,961 |
47,295,424 |
49,876,044 |
35,536,196 |
| 股東權益 |
78,988,110 |
83,937,369 |
88,066,832 |
90,647,452 |
76,307,604 |
| 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 |
0 |
0 |
0 |
0 |
0 |
| 現金及銀行結存 |
89,142,510 |
116,730,075 |
113,372,915 |
91,875,391 |
83,356,019 |
| 短期債項 |
76,086,467 |
57,682,792 |
102,751,725 |
85,658,703 |
82,307,398 |
| 總債項 |
101,430,244 |
89,875,643 |
114,546,657 |
99,747,258 |
97,262,911 |
| 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 |
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| 更新日期： 2024/05/07 |
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