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天譽置業 (0059)

香港
貨幣 HKD
免責聲明
0.011
-0.001(-8.33%)
延遲資料

0059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.aa18,181.3424,431.9325,886.5321,982.1212,566.65
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.aa1,572.621,968.711,331.0483.6452.69
aa.aaaa.aaaa.aaaa.aaaa.aa-34.75%+25.19%-32.39%-93.72%-37%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa998.992,282.212,007.431,409.61,094.27
aa.aaaa.aaaa.aaaa.aaaa.aa440.181,586.021,271.011,111.26791.36
aa.aaaa.aaaa.aaaa.aaaa.aa197.61334.99411.3495.46115.27
aa.aaaa.aaaa.aaaa.aaaa.aa12,993.5616,132.115,964.7314,310.78,858.19
aa.aaaa.aaaa.aaaa.aaaa.aa414.79530.44417.11994.65505.69
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,201.382,744.255,939.265,183.542,055.8
aa.aaaa.aaaa.aaaa.aaaa.aa336.03334.492,879.58493.28210.81
aa.aaaa.aaaa.aaaa.aaaa.aa1,865.352,409.773,059.684,690.261,844.99
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa22,851.7729,061.7430,776.4725,965.2120,790.41
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+7.6%+27.18%+5.9%-15.63%-19.93%
aa.aaaa.aaaa.aaaa.aaaa.aa697.7812.4901.01328.18267.61
aa.aaaa.aaaa.aaaa.aaaa.aa804.44919.751,025.08476.49382.19
aa.aaaa.aaaa.aaaa.aaaa.aa-106.74-107.35-124.07-148.31-114.58
aa.aaaa.aaaa.aaaa.aaaa.aa376.1243.944.31109.5275.02
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.aa3,596.63,773.523,944.633,545.397,881.12
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa84.31189.11286.17526.25194.14
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,512.293,584.413,658.463,019.137,686.98
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa14,185.9817,523.9719,855.9819,009.117,623.61
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.aa943.7743.2835.9523.77
aa.aaaa.aaaa.aaaa.aaaa.aa138.31582.411,089.91,475.61805.16
aa.aaaa.aaaa.aaaa.aaaa.aa-2,366.082,559.175,683.027,234.44
aa.aaaa.aaaa.aaaa.aaaa.aa1,929.66296.174,235.351,080.85515.88
aa.aaaa.aaaa.aaaa.aaaa.aa1,929.66287.424,217.841,063.34498.37
aa.aaaa.aaaa.aaaa.aaaa.aa-8.7517.5117.5117.51
aa.aaaa.aaaa.aaaa.aaaa.aa12,109.0114,235.5411,928.2910,733.689,044.36
aa.aaaa.aaaa.aaaa.aaaa.aa662.271,329.71,668.681,620.41,731.86
aa.aaaa.aaaa.aaaa.aaaa.aa8,050.579,429.235,387.594,165.522,739.13
aa.aaaa.aa