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美聯集團 (1200)

香港
貨幣 HKD
免責聲明
0.720
+0.040(+5.88%)
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1200資產負債表

進階資產負債表
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.aa3,810.974,199.295,331.673,022.683,062.39
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.aa1,149.43938.151,505.53450.67532.15
aa.aaaa.aaaa.aaaa.aaaa.aa+22.58%-18.38%+60.48%-70.07%+18.08%
aa.aaaa.aaaa.aaaa.aaaa.aa2.262.45---
aa.aaaa.aaaa.aaaa.aaaa.aa2,659.283,258.683,826.152,568.152,530.24
aa.aaaa.aaaa.aaaa.aaaa.aa2,145.612,795.913,441.452,276.952,305.08
aa.aaaa.aaaa.aaaa.aaaa.aa398.35366.52362.5274.49224.98
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa---3.86-
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa---3.86-
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa5,166.825,028.546,352.733,825.423,569.19
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+12.47%-2.68%+26.33%-39.78%-6.7%
aa.aaaa.aaaa.aaaa.aaaa.aa835.27703.09888.4650.78383.33
aa.aaaa.aaaa.aaaa.aaaa.aa2,093.251,317.651,525.91,129.44833.95
aa.aaaa.aaaa.aaaa.aaaa.aa-1,257.98-614.56-637.5-478.66-450.62
aa.aaaa.aaaa.aaaa.aaaa.aa418.9639.5243.215.3212.34
aa.aaaa.aaaa.aaaa.aaaa.aa---10.1110.11
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa---10.1110.11
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa101.6186.6489.46126.53101.02
aa.aaaa.aaaa.aaaa.aaaa.aa2.70.882.392.970.99
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa21.2312.0611.7372.8569.75
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa77.6973.775.3450.7230.28
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa3,594.583,721.364,844.172,769.572,796.79
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.aa456.99415.42327.712,316.822,400.7
aa.aaaa.aaaa.aaaa.aaaa.aa2,127.722,616.333,266.83--
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,006.08687.911,220.32449.96391.84
aa.aaaa.aaaa.aaaa.aaaa.aa48922868754.6169.89
aa.aaaa.aaaa.aaaa.aaaa.aa517.08459.91533.32395.36221.95
aa.aaaa.aaaa.aaaa.aaaa.aa3.781.7129.312.84.25
aa.aaaa.aaaa.aaaa.aaaa.aa3.781.7129.312.84.25
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aa