 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 |
1,342,461 |
1,497,821 |
1,603,372 |
1,390,786 |
1,667,073 |
| 投資 |
203,995 |
180,972 |
210,137 |
202,890 |
195,174 |
| その他非流動資産 |
250,275 |
252,546 |
212,578 |
289,551 |
443,796 |
| 流動資産 |
22,335,130 |
16,569,314 |
12,895,074 |
10,733,741 |
8,473,830 |
| 資産合計 |
24,131,861 |
18,500,653 |
14,921,161 |
12,616,968 |
10,779,873 |
| 流動負債 |
19,748,541 |
14,966,061 |
10,804,164 |
9,168,929 |
7,473,399 |
| 純流動資産/(負債) |
2,586,589 |
1,603,253 |
2,090,910 |
1,564,812 |
1,000,431 |
| 固定負債 |
730,635 |
284,935 |
404,532 |
34,933 |
1,042,900 |
| 少数株主持分 |
119,033 |
105,211 |
91,786 |
124,684 |
104,518 |
| 負債合計 |
20,479,176 |
15,250,996 |
11,208,696 |
9,203,862 |
8,516,299 |
| 純資産合計 |
3,533,652 |
3,144,446 |
3,620,679 |
3,288,422 |
2,159,056 |
| 資本金 |
1,072,276 |
1,086,425 |
1,011,840 |
1,021,827 |
583,772 |
| 資本剰余金等 |
1,368,602 |
1,368,183 |
1,369,862 |
1,250,574 |
1,006,450 |
| 株式払込剰余金 |
3,215,422 |
3,233,686 |
2,777,385 |
2,885,594 |
2,132,327 |
| 利益剰余金/(累積損失) |
(2,122,648) |
(2,543,848) |
(1,538,408) |
(1,869,573) |
(1,563,493) |
| 株主資本合計 |
3,533,652 |
3,144,446 |
3,620,679 |
3,288,422 |
2,159,056 |
| 期末発行済株式数(単位：株) |
1,072,275,768
|
1,086,424,827
|
1,011,840,056
|
10,218,266,345
|
5,837,715,590
|
|