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美高梅中国控股有限公司, 02282.HK - 综合资产负债表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
固定资产 |
22,913,969 |
24,685,051 |
26,276,676 |
27,986,400 |
27,221,918 |
3,027,253 |
3,294,672 |
3,701,078 |
5,445,725 |
5,849,691 |
4,746,237 |
4,995,946 |
5,751,036 |
6,205,336 |
6,624,206 |
投资 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流动资产 |
7,233,843 |
3,668,890 |
3,187,474 |
4,101,059 |
4,657,964 |
5,811,082 |
4,042,014 |
5,941,168 |
4,907,978 |
8,699,612 |
8,003,653 |
6,284,553 |
3,293,024 |
2,955,678 |
1,897,489 |
其他资产 |
1,061,684 |
85,634 |
204,604 |
418,763 |
3,252,693 |
27,768,167 |
19,743,524 |
12,312,530 |
6,474,142 |
3,538,185 |
2,030,687 |
1,408,556 |
1,180,106 |
1,306,637 |
1,496,431 |
总资产 |
31,209,496 |
28,439,575 |
29,668,754 |
32,506,222 |
35,132,575 |
36,606,502 |
27,080,210 |
21,954,776 |
16,827,845 |
18,087,488 |
14,780,577 |
12,689,055 |
10,224,166 |
10,467,651 |
10,018,126 |
长期债项 |
32,895,895 |
24,117,280 |
21,339,866 |
16,795,646 |
18,093,205 |
11,794,219 |
14,104,130 |
11,731,951 |
4,443,481 |
4,578,373 |
3,983,018 |
3,929,304 |
5,886,730 |
6,550,325 |
6,883,969 |
其他长期负债 |
6,520 |
11,671 |
19,142 |
13,913 |
35,557 |
604,014 |
267,191 |
457,338 |
185,923 |
32,250 |
0 |
458,779 |
0 |
658,261 |
609,809 |
流动负债 |
2,303,502 |
3,113,708 |
3,292,082 |
5,236,529 |
8,058,034 |
15,695,913 |
5,492,193 |
4,850,436 |
5,856,918 |
6,973,407 |
4,886,238 |
3,886,923 |
2,856,587 |
3,007,720 |
2,105,872 |
股本 |
3,800,000 |
3,800,000 |
3,800,000 |
3,800,000 |
3,800,000 |
3,800,000 |
3,800,000 |
3,800,000 |
3,800,000 |
3,800,000 |
3,800,000 |
3,800,000 |
194,175 |
194,175 |
194,175 |
储备 |
-7,796,421 |
-2,603,084 |
1,217,664 |
6,660,134 |
5,145,779 |
4,712,356 |
3,416,696 |
1,115,051 |
2,541,523 |
2,703,458 |
2,111,321 |
614,049 |
1,286,674 |
57,170 |
224,301 |
股东权益 |
-3,996,421 |
1,196,916 |
5,017,664 |
10,460,134 |
8,945,779 |
8,512,356 |
7,216,696 |
4,915,051 |
6,341,523 |
6,503,458 |
5,911,321 |
4,414,049 |
1,480,849 |
251,345 |
418,476 |
货币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
单位 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
160,021 |
164,413 |
159,847 |
163,723 |
159,696 |
135,776 |
92,160 |
108,007 |
110,407 |
98,610 |
85,945 |
79,099 |
63,848 |
44,240 |
40,983 |
现金及银行结存 |
6,706,591 |
3,112,020 |
2,635,511 |
3,270,296 |
3,992,107 |
5,283,387 |
3,547,130 |
5,421,058 |
4,232,187 |
7,884,805 |
7,381,362 |
5,590,405 |
1,922,723 |
1,975,711 |
1,448,468 |
短期债项 |
21,078 |
27,895 |
32,110 |
45,349 |
780,000 |
6,045,000 |
604,500 |
0 |
203,857 |
194,034 |
0 |
206,805 |
0 |
1,062,735 |
401,057 |
总债项 |
32,916,973 |
24,145,175 |
21,371,976 |
16,840,995 |
18,873,205 |
17,839,219 |
14,708,630 |
11,731,951 |
4,647,338 |
4,772,407 |
3,983,018 |
4,136,109 |
5,886,730 |
7,613,060 |
7,285,026 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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