項目/会計年度
(単位 通貨) |
2011-Dec Thousand HKD |
2010-Dec Thousand HKD |
2009-Dec Thousand HKD |
2008-Dec Thousand HKD |
2007-Dec Thousand HKD |
| 有形固定資産 |
12,663,094 |
11,287,299 |
9,772,116 |
5,798,063 |
4,598,334 |
| 投資 |
4,429,792 |
5,108,316 |
4,946,332 |
5,781,557 |
5,769,856 |
| その他非流動資産 |
18,726,755 |
16,418,741 |
13,657,296 |
11,803,924 |
10,000,961 |
| 流動資産 |
79,994,976 |
76,631,680 |
50,112,607 |
28,332,800 |
27,119,796 |
| 資産合計 |
115,814,617 |
109,446,036 |
78,488,351 |
51,716,344 |
47,488,947 |
| 流動負債 |
43,735,397 |
49,656,258 |
30,370,812 |
11,784,562 |
11,673,714 |
| 純流動資産/(負債) |
36,259,579 |
26,975,422 |
19,741,795 |
16,548,238 |
15,446,082 |
| 固定負債 |
25,418,896 |
20,989,042 |
18,560,984 |
8,050,770 |
5,730,359 |
| 少数株主持分 |
15,848,980 |
13,241,252 |
9,823,109 |
8,479,654 |
7,459,143 |
| 負債合計 |
69,154,293 |
70,645,300 |
48,931,796 |
19,835,332 |
17,404,073 |
| 純資産合計 |
30,811,344 |
25,559,484 |
19,733,446 |
23,401,358 |
22,625,731 |
| 資本金 |
107,979 |
107,979 |
107,977 |
107,644 |
107,126 |
| 資本剰余金等 |
(123,413) |
(3,594,709) |
(4,231,910) |
1,235,215 |
1,702,839 |
| 株式払込剰余金 |
13,345,715 |
13,345,715 |
13,344,886 |
13,285,440 |
13,198,450 |
| 利益剰余金/(累積損失) |
17,481,063 |
15,700,499 |
10,512,493 |
8,773,059 |
7,617,316 |
| 株主資本合計 |
30,811,344 |
25,559,484 |
19,733,446 |
23,401,358 |
22,625,731 |
| 期末発行済株式数(単位:株) |
1,079,785,000
|
1,079,765,000
|
1,079,765,000
|
1,076,435,000
|
1,071,261,000
|
|