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香格里拉(亞洲) (0069)

香港
貨幣 HKD
免責聲明
4.74
-0.03(-0.63%)
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0069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.aa1,565.991,480.581,344.061,237.651,455.77
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.aa909.5924.46745.54753870.8
aa.aaaa.aaaa.aaaa.aaaa.aa-6.28%+1.64%-19.35%+1%+15.64%
aa.aaaa.aaaa.aaaa.aaaa.aa107.1866.3939.3312.9996.83
aa.aaaa.aaaa.aaaa.aaaa.aa316.81267.19267.13239.29272.69
aa.aaaa.aaaa.aaaa.aaaa.aa96.145.749.6976.4483.69
aa.aaaa.aaaa.aaaa.aaaa.aa149.6159.6177.84117.53127.65
aa.aaaa.aaaa.aaaa.aaaa.aa33.9530.5928.9631.3830.05
aa.aaaa.aaaa.aaaa.aaaa.aa87.6489.1581.6677.6890.03
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa92.7386.53164.264.3252.13
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa92.7386.53164.264.3252.13
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa13,722.0714,008.1613,474.2712,633.5112,862.59
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+4.19%+2.08%-3.81%-6.24%+1.81%
aa.aaaa.aaaa.aaaa.aaaa.aa8,069.038,122.037,568.176,971.016,852.83
aa.aaaa.aaaa.aaaa.aaaa.aa12,248.8612,676.812,524.0711,818.5911,879.84
aa.aaaa.aaaa.aaaa.aaaa.aa-4,179.83-4,554.78-4,955.91-4,847.58-5,027.01
aa.aaaa.aaaa.aaaa.aaaa.aa3,927.054,221.814,361.74,216.024,360.09
aa.aaaa.aaaa.aaaa.aaaa.aa108.36115.4110.02108.8104.66
aa.aaaa.aaaa.aaaa.aaaa.aa88.3589.1788.4188.0188.36
aa.aaaa.aaaa.aaaa.aaaa.aa20.0126.2321.6220.7916.31
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa51.6468.3490.32100.0289.24
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa27.6951.9173.4886.5376.63
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa23.9416.4316.8313.4912.62
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa1,344.091,541.251,952.091,726.871,468.17
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.aa94.4381.7568.2977.7781.19
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa432.78714.891,128.71997.17650.66
aa.aaaa.aaaa.aaaa.aaaa.aa381.186491,080.64952.44608.87
aa.aaaa.aaaa.aaaa.aaaa.aa51.665.8948.0744.7341.79
aa.aaaa.aaaa.aaaa.aaaa.aa816.88744.61755.08651.93736.32
aa.aaaa.aaaa.aaaa.aaaa.aa30.115.884.216.1124.24
aa.aaaa.aaaa.aaaa.aaaa.aa