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遠大中國 (2789)

香港
貨幣 HKD
0.049
-0.002(0.00%)
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2789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.aa8,399.137,376.085,863.415,006.854,030.14
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.aa1,878.07508.57284.22219.46274.52
aa.aaaa.aaaa.aaaa.aaaa.aa+10.3%-72.92%-44.11%-22.79%+25.09%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5,654.144,424.663,158.233,254.52,761.31
aa.aaaa.aaaa.aaaa.aaaa.aa5,486.464,379.283,164.013,251.392,717.72
aa.aaaa.aaaa.aaaa.aaaa.aa167.6845.38-5.783.1143.59
aa.aaaa.aaaa.aaaa.aaaa.aa648.17671.07736.43625.76484.23
aa.aaaa.aaaa.aaaa.aaaa.aa38.0629.1444.1335.6431.7
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa180.71,742.641,640.41871.49478.38
aa.aaaa.aaaa.aaaa.aaaa.aa-1,504.041,394.78--
aa.aaaa.aaaa.aaaa.aaaa.aa180.7238.6245.62871.49478.38
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa9,533.158,376.476,780.355,899.034,960.06
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-5.25%-12.13%-19.05%-13%-15.92%
aa.aaaa.aaaa.aaaa.aaaa.aa636.64594.45534.21533.09566.43
aa.aaaa.aaaa.aaaa.aaaa.aa1,288.391,278.011,226.531,250.241,308.98
aa.aaaa.aaaa.aaaa.aaaa.aa-651.75-683.56-692.32-717.15-742.56
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-----
aa.aaaa.aaaa.aaaa.aaaa.aa497.37405.94382.73359.1363.5
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa466.24370.98349.62327.19332.79
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa31.1434.9533.1131.9130.71
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa6,624.945,686.075,049.674,699.013,860.78
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.aa2,582.442,060.751,824.431,839.771,573.17
aa.aaaa.aaaa.aaaa.aaaa.aa225.91234.86219.97247.17165.19
aa.aaaa.aaaa.aaaa.aaaa.aa1,542.63936.88863.031,325.761,138.36
aa.aaaa.aaaa.aaaa.aaaa.aa243.475.334.58352.544.86
aa.aaaa.aaaa.aaaa.aaaa.aa233--350-
aa.aaaa.aaaa.aaaa.aaaa.aa10.475.334.582.544.86
aa.aaaa.aaaa.aaaa.aaaa.aa2,030.492,448.262,137.68933.76979.2
aa.aaaa.aaaa.aaaa.aaaa.aa226.93212.96241.36254.43239.61
aa.aaaa.aaaa.aaaa.aaaa.aa