福壽園 (1448)

香港
貨幣 HKD
4.10
+0.04(+0.99%)
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1448資產負債表

進階資產負債表
全部收起
結束日期:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa3,020.722,832.723,035.953,456.684,033.56
現金及現金等價值物
現金及現金等價值物增長
短期投資
應收款項總額
應收款項總額
其他應收款項
存貨
預付費用
財務部門貸款和租貸—流動
財務部門其他流動資產—總計
其他流動資產
限制性現金
其他流動資產合計
aa.aaaa.aaaa.aaaa.aaaa.aa2,007.141,234.021,075.611,942.232,295.47
aa.aaaa.aaaa.aaaa.aaaa.aa+34.38%-38.52%-12.84%+80.57%+18.19%
aa.aaaa.aaaa.aaaa.aaaa.aa8.46-285.6833.47167.75
aa.aaaa.aaaa.aaaa.aaaa.aa87.5883.54139.65416.43211.38
aa.aaaa.aaaa.aaaa.aaaa.aa56.4863.27112.93148.9152.59
aa.aaaa.aaaa.aaaa.aaaa.aa22.1513.3224.57207.3446.61
aa.aaaa.aaaa.aaaa.aaaa.aa481.06502.26544.49558.96557.99
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa18.8929.9724.5617.7124.47
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa18.8929.9724.5617.7124.47
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa5,985.626,678.187,405.457,815.898,667.79
資產總額增長
物業、廠房及設備淨額
物業、廠房及設備總額
累計折舊
長期投資
無形資產
商譽
其他無形資產總額
財務部門貸款和租貸—長期
其他資產合計
應收貸款—長期
長期應收款項
長期遞延所得稅資產
遞延費用—長期
其他長期資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa+14.28%+11.57%+10.89%+5.54%+10.9%
aa.aaaa.aaaa.aaaa.aaaa.aa671.85694.39697.76688.57659.8
aa.aaaa.aaaa.aaaa.aaaa.aa924.74972.481,019.821,054.771,071.67
aa.aaaa.aaaa.aaaa.aaaa.aa-252.89-278.09-322.07-366.19-411.87
aa.aaaa.aaaa.aaaa.aaaa.aa74.689.57234.11171.82245.18
aa.aaaa.aaaa.aaaa.aaaa.aa567.721,043.261,3151,364.861,438.82
aa.aaaa.aaaa.aaaa.aaaa.aa441.58860.641,048.661,091.241,129.05
aa.aaaa.aaaa.aaaa.aaaa.aa126.14182.63266.34273.61309.77
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,650.732,018.242,122.632,133.962,290.42
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa54.4557.8776.6381.2992.87
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,596.281,960.382,0462,052.672,197.55
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa866.36935.91,081.191,034.121,258.19
應付賬款總額
預提費用總計
短期借貸
流動部分長期債務/租貸
流動部分長期債務
租貸流動部分
其他流動負債合計
當期應付所得稅
未實現營收—流動總計
其他流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa199.66245.33281.75308.55306.83
aa.aaaa.aaaa.aaaa.aaaa.aa183.98211.06211.02210.72197.9
aa.aaaa.aaaa.aaaa.aaaa.aa43.9435.9227.1832.96229.44
aa.aaaa.aaaa.aaaa.aaaa.aa42.1335.0717.2825.2423.16
aa.aaaa.aaaa.aaaa.aaaa.aa22.513.86---
aa.aaaa.aaaa.aaaa.aaaa.aa19.6321.2117.2825.2423.16
aa.aaaa.aaaa.aaaa.aaaa.aa396.65408.52543.96456.65500.86
aa.aaaa.aaaa.aaaa.aaaa.aa134.67160.28202.88179.94205.44
aa.aaaa.aaaa.aaaa.aaaa.aa