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 |
18,103,007 |
14,373,063 |
8,001,422 |
6,709,034 |
4,867,116 |
| 投資 |
16,049,240 |
11,580,953 |
2,790,676 |
2,173,333 |
2,756,368 |
| その他非流動資産 |
13,839,046 |
10,399,089 |
10,067,087 |
4,814,649 |
3,091,124 |
| 流動資産 |
127,984,130 |
125,895,296 |
93,258,208 |
71,879,425 |
53,806,564 |
| 資産合計 |
175,975,423 |
162,248,401 |
114,117,393 |
85,576,441 |
64,521,172 |
| 流動負債 |
67,929,182 |
61,398,357 |
52,794,812 |
29,935,758 |
23,632,404 |
| 純流動資産/(負債) |
60,054,948 |
64,496,939 |
40,463,396 |
41,943,667 |
30,174,160 |
| 固定負債 |
37,461,529 |
42,907,903 |
19,512,950 |
22,756,295 |
15,098,666 |
| 少数株主持分 |
273,015 |
3,207,251 |
(283,441) |
(335,394) |
(491,938) |
| 負債合計 |
105,390,711 |
104,306,260 |
72,307,762 |
52,692,053 |
38,731,070 |
| 純資産合計 |
70,311,697 |
54,734,890 |
42,093,072 |
33,219,782 |
26,282,040 |
| 資本金 |
817,252 |
817,252 |
816,902 |
785,070 |
774,371 |
| 資本剰余金等 |
9,497,491 |
6,438,347 |
4,273,168 |
3,994,641 |
2,138,141 |
| 株式払込剰余金 |
18,796,072 |
18,796,072 |
18,791,845 |
16,336,796 |
15,148,517 |
| 利益剰余金/(累積損失) |
41,200,882 |
28,683,219 |
18,211,157 |
12,103,275 |
8,221,011 |
| 株主資本合計 |
70,311,697 |
54,734,890 |
42,093,072 |
33,219,782 |
26,282,040 |
| 期末発行済株式数(単位:株) |
8,172,519,000
|
8,172,519,000
|
8,169,023,000
|
7,850,699,000
|
7,743,706,000
|
|