恒基地产 (HLDVF)

OTC市场
货币 USD
2.6700
-0.3300(-11.00%)
闭盘

HLDVF资产负债表

高级资产负债表
全部折叠
截止:
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
流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa128,750125,063139,177124,766134,142
现金及等价物
现金及等价物增长率
短期投资
应收款合计
应收账款合计
其他应收款
库存量
待摊费用
金融部门贷款及租赁的即期部分
金融部门其他即期资产合计
其他流动资产
受限货币资金
其他流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa10,7345,80710,94711,29521,623
aa.aaaa.aaaa.aaaa.aaaa.aa-34.97%-45.9%+88.51%+3.18%+91.44%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa14,68411,80711,2308,76910,105
aa.aaaa.aaaa.aaaa.aaaa.aa3958,7537391,150800
aa.aaaa.aaaa.aaaa.aaaa.aa12,987-6,7774,3185,921
aa.aaaa.aaaa.aaaa.aaaa.aa100,495101,059109,18097,25894,164
aa.aaaa.aaaa.aaaa.aaaa.aa-3,4645,0434,3963,732
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,6412,6002,3892,5453,914
aa.aaaa.aaaa.aaaa.aaaa.aa1,3761,2811,4052,1441,206
aa.aaaa.aaaa.aaaa.aaaa.aa1,2651,3199844012,708
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa455,245461,087550,304529,790542,550
总资产增长率
物业、厂房及设备净值
物业、厂房及设备总值
累计折旧
长期投资
无形资产
商誉
其他无形资产合计
金融部门贷款及租赁的长期部分
其他资产合计
长期应收贷款
长期应收款
长期递延所得税资产
长期待摊费用
其他长期资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa+3.21%+1.28%+19.35%-3.73%+2.41%
aa.aaaa.aaaa.aaaa.aaaa.aa183,803187,743265,347265,479270,123
aa.aaaa.aaaa.aaaa.aaaa.aa185,580189,339268,914269,349273,933
aa.aaaa.aaaa.aaaa.aaaa.aa-1,777-1,596-3,567-3,870-3,810
aa.aaaa.aaaa.aaaa.aaaa.aa130,031136,171136,397131,175131,268
aa.aaaa.aaaa.aaaa.aaaa.aa262262368364360
aa.aaaa.aaaa.aaaa.aaaa.aa262262262262262
aa.aaaa.aaaa.aaaa.aaaa.aa--10610298
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa12,39911,8489,0158,0066,657
aa.aaaa.aaaa.aaaa.aaaa.aa3,2432,2241,1391,1081,043
aa.aaaa.aaaa.aaaa.aaaa.aa8,2877,6726,4094,9533,844
aa.aaaa.aaaa.aaaa.aaaa.aa4166336987301,027
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4531,3197691,215743
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa59,16554,73663,24760,47460,134
应付账款合计
应付费用合计
短期借款
长期债务/租赁即期部分
长期债务即期部分
租赁即期部分
其他流动负债合计
即期应付所得税
流动预收收入合计
其他流动负债
aa.aaaa.aaaa.aaaa.aaaa.aa4,5184,119---
aa.aaaa.aaaa.aaaa.aaaa.aa2,6744,28511,7448,7749,457
aa.aaaa.aaaa.aaaa.aaaa.aa1,6731,569-2,8942,503
aa.aaaa.aaaa.aaaa.aaaa.aa29,48929,67032,18533,33231,292
aa.aaaa.aaaa.aaaa.aaaa.aa29,25729,33231,89533,08031,012
aa.aaaa.aaaa.aaaa.aaaa.aa232338290252280
aa.aaaa.aaaa.aaaa.aaaa.aa20,81115,09319,31815,47416,882
aa.aaaa.aaaa.aaaa.aaaa.aa2,3832,7622,582869441
aa.aaaa.aaaa.aaaa.aaaa.aa14,8998,5896,1403,9144,997
aa.aaaa.aaaa.aaaa.aa