華僑城(亞洲) (3366)

香港
貨幣 HKD
0.226
-0.009(-4.26%)
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3366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.aa9,564.3313,645.2116,453.6916,727.5118,768.95
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.aa2,681.494,274.943,331.661,915.142,457.34
aa.aaaa.aaaa.aaaa.aaaa.aa-16.8%+59.42%-22.07%-42.52%+28.31%
aa.aaaa.aaaa.aaaa.aaaa.aa687.1543.7915.3119.4613.09
aa.aaaa.aaaa.aaaa.aaaa.aa310.121,011.49192.4559.94116.25
aa.aaaa.aaaa.aaaa.aaaa.aa146.09121.49105.23555.42
aa.aaaa.aaaa.aaaa.aaaa.aa147.14817.5983.2154.9460.84
aa.aaaa.aaaa.aaaa.aaaa.aa5,767.098,302.9110,299.9412,512.4612,422.28
aa.aaaa.aaaa.aaaa.aaaa.aa--302.37264.02161.86
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-12.082,311.961,956.53,598.14
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-12.082,311.961,956.53,598.14
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa26,455.425,421.9626,342.7622,776.0422,931.61
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+5.49%-3.91%+3.62%-13.54%+0.68%
aa.aaaa.aaaa.aaaa.aaaa.aa3,614.412,209.762,173.412,321.22797.14
aa.aaaa.aaaa.aaaa.aaaa.aa4,844.742,427.62,473.782,734.351,021.52
aa.aaaa.aaaa.aaaa.aaaa.aa-1,230.33-217.84-300.37-413.14-224.38
aa.aaaa.aaaa.aaaa.aaaa.aa7,331.556,707.745,054.713,184.22,799.48
aa.aaaa.aaaa.aaaa.aaaa.aa53.4942.733.6424.5216.04
aa.aaaa.aaaa.aaaa.aaaa.aa0.57----
aa.aaaa.aaaa.aaaa.aaaa.aa52.9242.733.6424.5216.04
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5,891.632,816.542,627.32518.59549.99
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa382.25251.94122.59--
aa.aaaa.aaaa.aaaa.aaaa.aa222.0176.6395.76148.33194.44
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5,287.362,487.972,408.97370.26355.55
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa7,219.074,634.4110,914.4110,377.7611,885.46
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.aa1,186.53472.16646.42871.341,002.15
aa.aaaa.aaaa.aaaa.aaaa.aa946.56513.73520.61965.54914.26
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,039.31,449.635,246.684,530.824,260.53
aa.aaaa.aaaa.aaaa.aaaa.aa3,012.811,436.35,233.284,519.094,254.94
aa.aaaa.aaaa.aaaa.aaaa.aa26.4913.3313.411.735.6
aa.aaaa.aaaa.aaaa.aaaa.aa2,046.682,198.94,500.694,010.055,708.52
aa.aaaa.aa