資產負債表
所有數字以千元為單位細節
31/12/2023
31/12/2022
31/12/2021
31/12/2020
31/12/2019
資產
目前資產
現金
現金及現金等值
460,870
766,418
1,086,500
1,734,155
-
總現金
460,870
766,418
1,086,500
1,734,155
-
目前總資產
464,492
780,017
1,108,292
1,757,767
-
非流動資產
物業、廠房及設備
物業、廠房及設備總值
32,990,309
30,811,861
28,610,700
25,529,861
-
累積折舊
-5,556,033
-4,928,503
-4,202,804
-3,349,392
-
物業、廠房及設備淨值
27,434,276
25,883,358
24,407,896
22,180,469
-
股東權益及其他投資
69,400
64,700
73,200
52,600
-
其他長線資產
2,484,084
1,668,630
1,379,334
1,224,339
-
非流動資產總額
29,987,760
27,616,688
25,860,430
23,457,408
-
總資產
30,452,252
28,396,705
26,968,722
25,215,175
-
負債及股東權益
負債
目前負債
流動負債
-
-
-
-
20,000
應付賬款
1,164,140
696,899
611,757
492,473
-
預計負債
-
-
-
492,473
516,497
遞延收入
143,861
147,654
138,816
142,915
-
目前總負債
1,308,001
844,553
750,573
635,388
-
非流動負債
長期負債
19,182,657
18,641,063
17,022,480
16,518,338
-
遞延稅務負債
1,281,837
970,797
1,013,270
916,404
-
遞延收入
-
-
-
142,915
143,692
其他長線負債
-
1,293,929
1,173,831
1,072,704
1,097,061
非流動負債總額
21,984,213
20,905,789
19,209,581
18,507,446
-
總負債
23,292,214
21,750,342
19,960,154
19,142,834
-
股東權益
普通股
1,216
1,215
1,246
1,239
-
保留盈利
3,869,813
3,386,820
3,609,885
3,277,599
-
累積其他綜合收入
1,775
2,355
-1,808
325
-
股東權益總額
7,160,038
6,646,363
7,008,568
6,072,341
-
負債及股東權益總額
30,452,252
28,396,705
26,968,722
25,215,175
-
