長江和記實業(0001)資產負債表(半年表)
單位：百萬元(港幣)
期別(截止年月) 2023/12 2023/06 2022/12 2022/06 2021/12 2021/06 2020/12 2020/06
固定資產 181,024 179,646 171,987 181,082 207,951 207,639 215,906 198,938
投資 315,761 315,742 305,375 303,329 287,352 292,441 288,129 292,107
流動資產 202,386 211,764 224,275 190,655 234,489 262,611 237,576 218,780
其他資產 459,732 451,682 446,800 462,704 483,734 492,929 512,985 495,971
總資產 1,158,903 1,158,834 1,148,437 1,137,770 1,213,526 1,255,620 1,254,596 1,205,796
股本 3,830 3,830 3,830 3,834 3,834 3,848 3,856 3,856
儲備 544,771 538,001 524,244 514,980 521,732 522,211 502,855 474,280
股東權益 548,601 541,831 528,074 518,814 525,566 526,059 506,711 478,136
長期債項 271,150 297,929 270,694 298,302 329,191 347,756 377,492 392,375
其他長期負債 176,627 174,617 173,154 169,156 177,356 187,317 196,947 192,743
流動負債 162,525 144,457 176,515 151,498 181,413 194,488 173,446 142,542
存貨 24,473 24,742 23,283 23,461 23,625 24,163 24,565 23,478
現金及銀行結存 127,323 128,740 138,085 112,315 153,133 182,129 155,951 140,147
短期債項 71,940 56,549 82,258 60,827 82,446 93,023 66,642 49,674
總債項 610,302 617,003 620,363 618,956 687,960 729,561 747,885 727,660