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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 |
1,251,784,712 |
1,049,021,791 |
984,204,333 |
840,214,687 |
620,585,753 |
| 流動資產 |
179,345,246 |
200,674,443 |
322,750,767 |
274,037,688 |
248,192,742 |
| 其他資產 |
12,164,858 |
8,830,543 |
8,091,484 |
4,667,329 |
3,706,642 |
| 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 |
0 |
0 |
0 |
0 |
0 |
| 其他長期負債 |
1,198,639,162 |
1,044,400,542 |
889,823,386 |
712,488,490 |
538,365,680 |
| 流動負債 |
178,262,672 |
167,392,086 |
375,362,628 |
339,906,417 |
286,997,535 |
| 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 |
110,616,820 |
113,372,915 |
91,875,391 |
83,356,019 |
| 短期債項 |
0 |
0 |
0 |
0 |
0 |
| 總債項 |
0 |
0 |
0 |
0 |
0 |
| 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： 2025/01/09 |
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