越秀地產 (0123)

香港
貨幣 HKD
4.790
-0.060(-1.24%)
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0123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.aa185,052.68211,628.78262,803.55283,974.07338,164.36
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.aa24,105.5428,213.732,766.4621,846.4629,265.25
aa.aaaa.aaaa.aaaa.aaaa.aa+9.62%+17.04%+16.14%-33.33%+33.96%
aa.aaaa.aaaa.aaaa.aaaa.aa823.711,201.88774.97993.611,690.38
aa.aaaa.aaaa.aaaa.aaaa.aa8,065.0612,781.0522,859.9421,386.3433,583.22
aa.aaaa.aaaa.aaaa.aaaa.aa68.31161.84125.79569.69846.31
aa.aaaa.aaaa.aaaa.aaaa.aa7,996.7512,380.2121,918.1519,893.6531,828.91
aa.aaaa.aaaa.aaaa.aaaa.aa138,854.22151,007.13180,360.47209,744.09238,948.72
aa.aaaa.aaaa.aaaa.aaaa.aa2,909.83,846.425,201.126,132.867,843.97
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa10,294.3514,578.620,840.6123,870.7126,832.82
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa10,294.3514,578.620,840.6123,870.7126,832.82
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa234,697.26263,196313,854.89346,351.98401,178.73
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+39.02%+12.14%+19.25%+10.35%+15.83%
aa.aaaa.aaaa.aaaa.aaaa.aa6,571.717,128.447,922.878,735.513,624.97
aa.aaaa.aaaa.aaaa.aaaa.aa7,053.157,576.868,437.69,364.764,374.21
aa.aaaa.aaaa.aaaa.aaaa.aa-481.44-448.42-514.74-629.25-749.24
aa.aaaa.aaaa.aaaa.aaaa.aa21,285.9120,475.3724,582.0130,652.3229,875.46
aa.aaaa.aaaa.aaaa.aaaa.aa86386.95428.83521.23514.13
aa.aaaa.aaaa.aaaa.aaaa.aa-225.25253.33260.41260.41
aa.aaaa.aaaa.aaaa.aaaa.aa86161.69175.5260.83253.72
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa21,700.9623,576.4618,117.6422,468.8528,999.81
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa665.131,169.981,950.42,651.493,474.68
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa21,035.8322,406.4816,167.2419,817.3625,525.13
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa106,917.63131,585.46182,620.79178,509.59210,086.54
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.aa2,432.92,255.711,612.841,641.771,330.81
aa.aaaa.aaaa.aaaa.aaaa.aa15,063.1523,585.9528,909.4433,193.0537,234.08
aa.aaaa.aaaa.aaaa.aaaa.aa2,887.97948.311,431.441,637.641,988.56
aa.aaaa.aaaa.aaaa.aaaa.aa13,465.3416,637.0428,547.614,285.3421,206.8
aa.aaaa.aaaa.aaaa.aaaa.aa13,350.816,485.8328,370.414,106.6320,987.31
aa.aaaa.aaaa.aaaa.aaaa.aa114.54151.21177.2178.71219.49
aa.aaaa.aaaa.aaaa.aaaa.aa73,068.2888,158.45122,119.47127,751.79148,326.29
aa.aaaa.aaaa.aaaa.aaaa.aa7,623.178,806.7210,678.449,941.747,516.88
aa.aaaa.aaaa.aa