截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 994,144 | 1,017,020 | 979,037 | 924,162 | 956,517 | |
固定資產
| 202,839 | 215,906 | 207,951 | 171,987 | 181,024 | |
投資
| 296,028 | 288,129 | 287,352 | 305,375 | 315,761 | |
其他資產
| 495,277 | 512,985 | 483,734 | 446,800 | 459,732 | |
流動資產
| 216,832 | 237,576 | 234,489 | 224,275 | 202,386 | |
現金及銀行結存
| 137,127 | 155,951 | 153,133 | 138,085 | 127,323 | |
應收賬款
| 16,863 | 16,898 | 16,697 | 14,945 | 16,297 | |
存貨
| 23,847 | 24,565 | 23,625 | 23,283 | 24,473 | |
其他流動資產
| 38,995 | 40,162 | 41,034 | 47,962 | 34,293 | |
總資產
| 1,210,976 | 1,254,596 | 1,213,526 | 1,148,437 | 1,158,903 | |
非流動負債
| 454,712 | 451,087 | 387,858 | 324,613 | 325,829 | |
長期債項
| 380,902 | 377,492 | 329,191 | 270,694 | 271,150 | |
其他長期負債
| 73,810 | 73,595 | 58,667 | 53,919 | 54,679 | |
流動負債
| 159,301 | 173,446 | 181,413 | 176,515 | 162,525 | |
應付賬款
| 27,539 | 25,042 | 23,382 | 21,356 | 23,017 | |
稅項
| 1,869 | 2,639 | 2,402 | 4,001 | 4,166 | |
短期債項
| 58,074 | 66,642 | 82,446 | 82,258 | 71,940 | |
其他流動負債
| 71,819 | 79,123 | 73,183 | 68,900 | 63,402 | |
總負債
| 614,013 | 624,533 | 569,271 | 501,128 | 488,354 | |
股東權益
| 464,285 | 494,296 | 513,152 | 523,513 | 544,035 | |
股本
| 3,856 | 3,856 | 3,834 | 3,830 | 3,830 | |
儲備
| 460,429 | 490,440 | 509,318 | 519,683 | 540,205 | |
永久資本證券
| 12,410 | 12,415 | 12,414 | 4,561 | 4,566 | |
少數股東權益
| 120,268 | 123,352 | 118,689 | 119,235 | 121,948 | |
總權益
| 596,963 | 630,063 | 644,255 | 647,309 | 670,549 | |
單位
| 百萬 | 百萬 | 百萬 | 百萬 | 百萬 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |