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國瑞置業 (2329)

香港
貨幣 HKD
0.107
+0.009(+9.18%)
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2329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
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa54,124.4541,805.4235,139.9431,223.1829,719.57
現金和現金等價物
現金和現金等價物增長
短期投資
總應收帳款
應收帳款—總計
其他應收帳款
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—總計
aa.aaaa.aaaa.aaaa.aaaa.aa536.931,584.95460.23130.2274.7
aa.aaaa.aaaa.aaaa.aaaa.aa-47.88%+195.19%-70.96%-71.71%-42.64%
aa.aaaa.aaaa.aaaa.aaaa.aa247.1160.3196.6559.377.52
aa.aaaa.aaaa.aaaa.aaaa.aa8,353.916,393.056,240.345,809.776,629.31
aa.aaaa.aaaa.aaaa.aaaa.aa2,109.522,274.32,323.782,221.32,233.72
aa.aaaa.aaaa.aaaa.aaaa.aa6,244.384,118.743,916.563,588.484,395.59
aa.aaaa.aaaa.aaaa.aaaa.aa42,694.9932,130.9826,152.7924,226.8522,183.47
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,291.511,636.142,189.94997.05754.57
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,291.511,636.142,189.94997.05754.57
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa82,166.3567,515.2261,073.2857,386.4156,353.53
總資產增長
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—總計
財務部門貸款和租貸—長期
其他資產—總計
應收貸款—長期
應收帳款—長期
遞延稅項資產—長期
遞延費用—長期
其他長期資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa+8.57%-17.83%-9.54%-6.04%-1.8%
aa.aaaa.aaaa.aaaa.aaaa.aa2,165.692,417.482,531.252,594.13,179.77
aa.aaaa.aaaa.aaaa.aaaa.aa2,447.842,686.042,883.53,024.943,686.51
aa.aaaa.aaaa.aaaa.aaaa.aa-282.15-268.56-352.25-430.83-506.74
aa.aaaa.aaaa.aaaa.aaaa.aa67.4959.37187.47229.49161.84
aa.aaaa.aaaa.aaaa.aaaa.aa14.4212.5111.459.858.88
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa14.4212.5111.459.858.88
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa25,794.3123,220.4423,203.1723,329.7923,283.48
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa536.19321.15367.42430.2377.1
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa25,258.1222,899.2922,835.7522,899.5922,906.38
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa40,162.2734,112.4929,635.9831,321.6529,652.39
應付帳款—總計
應計費用—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—總計
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.aa4,791.922,944.042,228.812,430.62,648.92
aa.aaaa.aaaa.aaaa.aaaa.aa386.14462.65960.15879.09915.82
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa8,120.078,054.387,626.8312,158.6811,601.6
aa.aaaa.aaaa.aaaa.aaaa.aa8,118.478,052.657,626.0212,157.7111,600.52
aa.aaaa.aaaa.aaaa.aaaa.aa1.61.730.810.981.08
aa.aaaa.aaaa.aaaa.aaaa.aa26,864.1322,651.4318,820.1815,853.2814,486.06
aa.aaaa.aaaa.aaaa.aaaa.aa2,948.142,597.872,969.343,157.023,302.89
aa.aaaa.aaaa.aaaa.aaaa.aa