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| 深圳國際控股有限公司 00152 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
42,197,629 |
34,718,439 |
34,040,849 |
20,256,117 |
15,846,633 |
| 投資 |
29,519,368 |
29,511,338 |
32,890,063 |
16,866,738 |
15,129,370 |
| 流動資產 |
20,443,533 |
30,476,997 |
29,920,256 |
38,979,646 |
31,625,859 |
| 其他資產 |
38,334,011 |
38,788,151 |
41,200,109 |
37,084,602 |
28,806,866 |
| 總資產 |
130,494,541 |
133,494,925 |
138,051,277 |
113,187,103 |
91,408,728 |
| 長期債項 |
29,308,265 |
25,416,510 |
29,341,173 |
16,913,522 |
25,901,455 |
| 其他長期負債 |
4,201,542 |
4,294,822 |
6,886,731 |
3,818,815 |
3,046,376 |
| 流動負債 |
42,009,073 |
48,584,419 |
34,151,198 |
33,975,834 |
15,119,625 |
| 股本 |
2,393,149 |
2,387,810 |
2,266,715 |
2,194,992 |
2,161,842 |
| 儲備 |
29,189,057 |
28,860,054 |
36,605,853 |
32,191,661 |
28,123,193 |
| 股東權益 |
31,582,206 |
31,247,864 |
38,872,568 |
34,386,653 |
30,285,035 |
| 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 |
4,815,542 |
6,295,136 |
9,562,059 |
15,309,000 |
10,111,605 |
| 現金及銀行結存 |
9,804,705 |
14,024,657 |
11,985,062 |
15,103,646 |
14,779,969 |
| 短期債項 |
27,042,668 |
29,423,916 |
16,345,247 |
15,990,172 |
1,414,535 |
| 總債項 |
56,350,933 |
54,840,426 |
45,686,420 |
32,903,694 |
27,315,990 |
| 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： 2024/12/20 |
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