apoidea/financial-statement-table-html · Datasets at Hugging Face

image imagewidth (px) 1.67k 3.41k	html_table stringlengths 346 8.29k
	<table> <tr> <th></th> <th colspan="4">112年12月31日</th> </tr> <tr> <th></th> <th>第一等級</th> <th>第二等級</th> <th>第三等級</th> <th>合計</th> </tr> <tr> <td colspan="5">透過損益按公允價值衡量之金融資產</td> </tr> <tr> <td>強制透過損益按公允價值衡量</td> <td></td> <td></td> <td></td> <td></td> ...
	<table> <thead> <tr> <th></th> <th>Note</th> <th>2020 HK$'M</th> <th>2019 HK$'M</th> </tr> </thead> <tbody> <tr> <td colspan="4"><strong>Assets</strong></td> </tr> <tr> <td colspan="4"><strong>Non-current assets</strong></td> </tr> <tr> <td>Pro...
	<table border="1"> <tr> <th rowspan="2">项目</th> <th colspan="4">期末公允价值</th> </tr> <tr> <th>第一层次公允价值计量</th> <th>第二层次公允价值计量</th> <th>第三层次公允价值计量</th> <th>合计</th> </tr> <tr> <td>一、持续的公允价值计量</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>（一）交易性金融资产</...
	<table> <thead> <tr> <th></th> <th>2020<br>HK$'M</th> <th>2019<br>HK$'M</th> </tr> </thead> <tbody> <tr> <td colspan="3"><strong>(a) Goodwill</strong></td> </tr> <tr> <td>At 1st January</td> <td>4,913.6</td> <td>5,280.5</td> </tr> <tr> <t...
	<table border="1"> <tr> <th rowspan="2">项目</th> <th colspan="3">期末余额</th> <th colspan="3">期初余额</th> </tr> <tr> <th>账面余额</th> <th>减值准备</th> <th>账面价值</th> <th>账面余额</th> <th>减值准备</th> <th>账面价值</th> </tr> <tr> <td>已完工未结算</td> <td>15,576,535.17</td> <td>1,155,978.00<...
	<table border="1"> <tr> <th rowspan="2">被投资单位</th> <th rowspan="2">期初余额</th> <th colspan="8">本期增减变动</th> <th rowspan="2">期末余额</th> <th rowspan="2">减值准备期末余额</th> </tr> <tr> <th>追加投资</th> <th>减少投资</th> <th>权益法下确认的投资损益</th> <th>其他综合收益调整</th> <th>其他权益变动</th> <th>宣告发放现金股利或利润...
	<table border> <tr> <th rowspan="2">代碼</th> <th rowspan="2"></th> <th colspan="2">112年度</th> <th colspan="2">111年度</th> </tr> <tr> <th>金額</th> <th>%</th> <th>金額</th> <th>%</th> </tr> <tr> <td colspan="6">其他綜合損益（附註五、十九、二十及二五）</td> </tr> <tr> <td>8310</td> <td co...
	Here's the table reconstructed in HTML format: <table border="1"> <tr> <th colspan="5">单位：元币种：人民币</th> </tr> <tr> <th rowspan="2">名称</th> <th colspan="4">期末余额</th> </tr> <tr> <th>账面余额</th> <th>坏账准备</th> <th>计提比例 (%)</th> <th>计提理由</th> </tr> <tr> <td>单位1</td> <td>78,69...
	<table border="1"> <tr> <th colspan="2">2020年度</th> <th colspan="2">人民币元</th> </tr> <tr> <td>应付账款</td> <td>河北睿索固废工程技术研究院有限公司</td> <td>-</td> <td>2,229,605.11</td> </tr> <tr> <td>应付账款</td> <td>欧文斯科宁复合材料(北京)有限公司</td> <td>-</td> <td>3,800.00</td> </tr> <tr> <td>应付账...
	<table border="1"> <tr> <td>天津-金隅津辰</td> <td>2021年6月</td> <td>暂无</td> <td>暂无</td> <td>2,540,470,359.80</td> <td>-</td> </tr> <tr> <td>杭州-金隅潮湖42号地块</td> <td>2020年2月</td> <td>2023年6月</td> <td>2,800,000,000.00</td> <td>3,265,697,976.20</td> <td>2,966,730,816.62</td> ...
	<table border="1"> <tr> <th>所有者权益（或股东权益）:</th> <th></th> <th></th> <th></th> </tr> <tr> <td>实收资本（或股本）</td> <td>七、47、</td> <td>3,589,000,000.00</td> <td>3,589,000,000.00</td> </tr> <tr> <td>其他权益工具</td> <td>七、48、</td> <td>988,121,041.93</td> <td>500,000,000.00</td...
	<table border="1"> <thead> <tr> <th rowspan="3">类别</th> <th colspan="5">期末余额</th> <th colspan="5">期初余额</th> </tr> <tr> <th colspan="2">账面余额</th> <th colspan="2">坏账准备</th> <th rowspan="2">账面价值</th> <th colspan="2">账面余额</th> <th colspan="2">坏账准备</th> <th...
	<table> <tr> <th></th> <th>112年度</th> <th>111年度</th> </tr> <tr> <td>稅前淨利</td> <td>$ 977,771,236</td> <td>$ 1,140,673,816</td> </tr> <tr> <td>稅前淨利按法定稅率計算之<br>稅額</td> <td>$ 195,554,247</td> <td>$ 228,134,763</td> </tr> <tr> <td>調節項目之所得稅影響數<br>決定課稅所得時應予調<br>增（減）之項目</td...
	<table border="1"> <tr> <th>单位名称</th> <th>款项的性质</th> <th>期末余额</th> <th>账龄</th> <th>占其他应收款期末余额合计数的比例(%)</th> <th>坏账准备期末余额</th> </tr> <tr> <td>第一名</td> <td>应收联营公司</td> <td>2,483,873,584.16</td> <td>1年以内、1-2年、2-3年</td> <td>25.94%</td> <td>-</td> </tr> <tr> <td>...
	<table border="1"> <tr> <th>项目</th> <th>本期发生额</th> <th>上期发生额</th> <th>计入当期非经常性损益的金额</th> </tr> <tr> <td>罚款净收入</td> <td>69,489,456.49</td> <td>139,783,448.15</td> <td>69,489,456.49</td> </tr> <tr> <td>拆迁补偿/政府补助</td> <td>453,863,482.70</td> <td>111,663,451.47</td> ...
	<table> <thead> <tr> <th></th> <th></th> <th>2020<br>千港元<br>HK$'000</th> <th>2019<br>千港元<br>HK$'000</th> </tr> </thead> <tbody> <tr> <td>尚未逾期</td> <td>Not yet past due</td> <td>9</td> <td>1,371</td> </tr> <tr> <td>逾期三個月以內</td> <td>Pas...
	<table> <thead> <tr> <th rowspan="2">Date of award</th> <th rowspan="2">Vesting period</th> <th rowspan="2">Fair value on the date of award HK$</th> <th rowspan="2">As at 1 January 2022</th> <th colspan="3">2022<br>Number of Share Stapled Units</th> <th rowspan="2">As at 31 Dec...
	<table> <thead> <tr> <th>於2019年12月31日</th> <th>At 31 December 2019</th> <th>最低租賃付款<br>Minimum<br>lease<br>payments<br>千港元<br>HK$'000</th> <th>利息<br><br><br>Interest<br>千港元<br>HK$'000</th> <th>現值<br><br>Present<br>value<br>千港元<br>HK$'000</th> </tr> </thead> <tbody> <tr> ...
	<table> <thead> <tr> <th rowspan="2">In HK$ million</th> <th colspan="6">2023</th> </tr> <tr> <th>Within 1 year or on demand</th> <th>More than 1 year but within 2 years</th> <th>More than 2 years but within 5 years</th> <th>More than 5 years</th> <th>Total contra...
	<table border="1"> <tr> <th>项目</th> <th>附注</th> <th>2020年度</th> <th>2019年度</th> </tr> <tr> <td colspan="4">一、经营活动产生的现金流量：</td> </tr> <tr> <td>销售商品、提供劳务收到的现金</td> <td></td> <td></td> <td></td> </tr> <tr> <td>为交易目的而持有的金融资产净减少额</td> <td></td> <td></td> <td>...
	<table border> <thead> <tr> <th></th> <th>附註<br>Notes</th> <th>2020<br>千港元<br>HK$'000</th> <th>2019<br>千港元<br>HK$'000</th> </tr> </thead> <tbody> <tr> <td colspan="4"><strong>資產及負債<br>ASSETS AND LIABILITIES</strong></td> </tr> <tr> <td colspan="4"><strong>非流...
	<table border="1"> <tr> <th colspan="1"></th> <th colspan="5">112年12月31日</th> </tr> <tr> <th></th> <th>短於1年</th> <th>1至3年</th> <th>3至5年</th> <th>5年以上</th> <th>合計</th> </tr> <tr> <td colspan="6">非衍生金融負債</td> </tr> <tr> <td>避險之金融負債－銀行借款</td> <td>$ 27,290,400</td> ...
	<table> <tr> <th></th> <th>2020<br>千港元<br>HK$'000</th> <th>2019<br>千港元<br>HK$'000</th> </tr> <tr> <td>除所得稅前（虧損）／溢利<br>(Loss)/profit before income tax</td> <td>(149,599)</td> <td>11,748</td> </tr> <tr> <td>按香港利得稅率16.5%<br>(2019年：16.5%) 計算的稅項<br>Tax at the Hong Kong Profits Tax rate ...
	<table border="1"> <tr> <th>项目</th> <th>附注</th> <th>2020年度</th> <th>2019年度</th> </tr> <tr> <td>一、营业总收入</td> <td></td> <td>4,754,191,424.73</td> <td>3,309,115,312.94</td> </tr> <tr> <td>利息净收入</td> <td>十九、3、</td> <td>717,317,426.33</td> <td>161,283,992.07</td> <...
	<table border="1"> <tr> <th>项目</th> <th>附注</th> <th>2020 年 12 月 31 日</th> <th>2019 年 12 月 31 日</th> </tr> <tr> <td>资产:</td> <td></td> <td></td> <td></td> </tr> <tr> <td>货币资金</td> <td></td> <td>18,877,795,845.65</td> <td>11,924,988,955.44</td> </tr> <tr> ...
	<table> <thead> <tr> <th></th> <th>附註<br>Notes</th> <th>2020<br>千港元<br>HK$'000</th> <th>2019<br>千港元<br>HK$'000</th> </tr> </thead> <tbody> <tr> <td colspan="4"><strong>投資活動產生之現金流量 Cash flows from investing activities</strong></td> </tr> <tr> <td>購買物業、廠房及設備 P...
	<table border> <tr> <th>项目</th> <th>附注</th> <th>2020年12月31日</th> <th>2019年12月31日</th> </tr> <tr> <td>资产:</td> <td></td> <td></td> <td></td> </tr> <tr> <td>货币资金</td> <td>七、1、</td> <td>20,521,337,750.35</td> <td>13,229,273,041.35</td> </tr> <tr> <td>其中: 客户...
	<table> <tr> <th>In HK$ million</th> <th>2022</th> <th>2023</th> </tr> <tr> <td>Revenue from contracts with customers</td> <td>35,986</td> <td>36,259</td> </tr> <tr> <td>Revenue from other sources: rental income</td> <td>79</td> <td>88</td> </tr> <tr> <td></td> ...
	<table border="1"> <tr> <th>项目</th> <th>土地</th> <th>房屋及建筑物</th> <th>机器设备</th> <th>运输工具</th> <th>其他设备</th> <th>合计</th> </tr> <tr> <td>一、账面原值</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>1. 期初余额</td> <td>368,224,1...
	<table border> <tr> <th>关联方</th> <th>拆借金额</th> <th>起始日</th> <th>到期日</th> <th>说明</th> </tr> <tr> <td colspan="5">拆入</td> </tr> <tr> <td>北京国管中心</td> <td>40,000,000.00</td> <td>2020年7月29日</td> <td>2021年7月29日</td> <td></td> </tr> <tr> <td>北京国管中心</td> <td>130...
	<table border> <thead> <tr> <th rowspan="2">名称</th> <th colspan="3">期末余额</th> </tr> <tr> <th>估计发生违约的账面余额</th> <th>整个存续期预期信用损失</th> <th>预期信用损失率（%）</th> </tr> </thead> <tbody> <tr> <td>1年以内(含1年)</td> <td>5,579,098,807.77</td> <td>163,326,295.13</td...
	<table border="1"> <tr> <th rowspan="2">类别</th> <th rowspan="2">期初余额</th> <th colspan="4">本期变动金额</th> <th rowspan="2">期末余额</th> </tr> <tr> <th>计提</th> <th>收回或转回</th> <th>转销或核销</th> <th>其他变动</th> </tr> <tr> <td>应收账款</td> <td>2,620,476,724.39</td> <td>146,068,311.37</...
	<table border="1"> <tr> <th>关联方</th> <th>关联交易内容</th> <th>本期发生额</th> <th>上期发生额</th> </tr> <tr> <td>唐山曹妃甸盾石新型建材有限公司</td> <td>采购原材料</td> <td>18,928,255.19</td> <td>9,849,112.93</td> </tr> <tr> <td>唐山海螺型材有限责任公司</td> <td>采购原材料</td> <td>12,613,150.41</td> <td>-</td> ...
	<table border="1"> <tr> <th rowspan="2">项目名称</th> <th rowspan="2">关联方</th> <th colspan="2">期末余额</th> <th colspan="2">期初余额</th> </tr> <tr> <th>账面余额</th> <th>坏账准备</th> <th>账面余额</th> <th>坏账准备</th> </tr> <tr> <td>应收款项融资</td> <td>冀东水泥扶风运输有限责任公司</td> <td></td> <td></t...
	<table> <thead> <tr> <th>In HK$ million</th> <th>Note</th> <th>2022</th> <th>2023</th> </tr> </thead> <tbody> <tr> <td>Telecommunications service fees, IT development and support service charges, contact centre service charges, hotline services fees, consultancy service c...
	<table border> <tr> <td>资产处置收益（损失以"－"号填列）</td> <td></td> <td></td> <td></td> </tr> <tr> <td>二、营业总支出</td> <td></td> <td>2,694,082,557.57</td> <td>1,756,963,666.11</td> </tr> <tr> <td>税金及附加</td> <td></td> <td>24,759,464.53</td> <td>15,921,989.49</td> </tr> <tr...
	<table> <tr> <th></th> <th>112年度</th> <th>111年度</th> </tr> <tr> <td>當年度所得稅費用</td> <td></td> <td></td> </tr> <tr> <td>當年度產生者</td> <td>$134,436,152</td> <td>$144,561,484</td> </tr> <tr> <td>以前年度所得稅調整</td> <td>34,145</td> <td>( 489,638)</td> </tr> <tr> ...
	Here's the table from the image reconstructed in HTML: <table border="1"> <tr> <th></th> <th>2020<br>千港元<br>HK$'000</th> <th>2019<br>千港元<br>HK$'000</th> </tr> <tr> <td>於1月1日<br>At 1 January</td> <td></td> <td></td> </tr> <tr> <td>年初賬面值<br>Opening carrying amount</td> <td>129,8...
	<table> <thead> <tr> <th></th> <th>Note</th> <th>2020 HK$'M</th> <th>2019 HK$'M</th> </tr> </thead> <tbody> <tr> <td>Net cash from operating activities</td> <td>41</td> <td>9,910.2</td> <td>9,912.4</td> </tr> <tr> <td><strong>Investing acti...
	<table border> <tr> <td>应付职工薪酬</td> <td>十九、2、</td> <td>1,611,147,036.85</td> <td>1,277,062,020.19</td> </tr> <tr> <td>应交税费</td> <td></td> <td>358,004,808.34</td> <td>94,096,807.42</td> </tr> <tr> <td>应付款项</td> <td></td> <td>640,791,197.67</td> <td>84,772,968.00<...
	<table> <thead> <tr> <th></th> <th>附註<br>Notes</th> <th>2020<br>千港元<br>HK$'000</th> <th>2019<br>千港元<br>HK$'000</th> </tr> </thead> <tbody> <tr> <td>營運活動產生之現金流量<br>Cash flows from operating activities</td> <td></td> <td></td> <td></td> </tr> <tr> ...
	<table> <thead> <tr> <th></th> <th>2020 HK$'M</th> <th>2019 HK$'M</th> </tr> </thead> <tbody> <tr> <td>Cost of inventories sold</td> <td>23,054.0</td> <td>23,924.2</td> </tr> <tr> <td>Depreciation and amortisation</td> <td>2,940.6</td> <td>...
	<table border="1"> <tr> <th>关联方</th> <th>关联交易内容</th> <th>本期发生额</th> <th>上期发生额</th> </tr> <tr> <td>冀东海德堡（泾阳）水泥有限公司</td> <td>销售商品、提供劳务</td> <td>244,065,479.99</td> <td>251,360,027.60</td> </tr> <tr> <td>冀东海德堡（扶风）水泥有限公司</td> <td>销售商品、提供劳务</td> <td>267,030,872.67</td> ...
	<table> <tr> <th>公司名稱</th> <th>112年12月31日</th> <th>111年12月31日</th> </tr> <tr> <td>創意公司</td> <td>$81,236,875</td> <td>$29,926,918</td> </tr> <tr> <td>世界先進公司</td> <td>$37,834,215</td> <td>$35,977,321</td> </tr> <tr> <td>精材公司</td> <td>$14,188,445</td> <td>$10,7...
	<table border="1"> <caption>2020年年度报告</caption> <tbody> <tr> <td>北京金时佰德技术有限公司</td> <td>16,154,165.61</td> <td>-</td> <td>-</td> <td>1,702,671.80</td> <td>-</td> <td>-</td> <td>-</td> <td>-</td> <td>-</td> <td>17,856,837.41</td> <td>-</td> ...
	<table> <thead> <tr> <th rowspan="2"></th> <th colspan="2">Attributable to shareholders of the Company</th> <th rowspan="2">Holders of perpetual capital securities HK$'M</th> <th rowspan="2">Non-controlling interests HK$'M</th> <th rowspan="2">Total HK$'M</th> </tr> <tr> ...
	<table border="1"> <tr> <th colspan="5">二、累计摊销</th> </tr> <tr> <td>1.期初余额</td> <td>43,614,025.64</td> <td>197,688,439.34</td> <td>24,582,690.00</td> <td>265,885,154.98</td> </tr> <tr> <td>2.本期增加金额</td> <td>7,696,592.76</td> <td>45,244,535.82</td> <td>-29,810.00</td> ...
	<table> <tr> <th></th> <th>112年度</th> <th>111年度</th> </tr> <tr> <td>基本每股盈餘</td> <td>$ 32.34</td> <td>$ 39.20</td> </tr> <tr> <td>稀釋每股盈餘</td> <td>$ 32.34</td> <td>$ 39.20</td> </tr> <tr> <td colspan="3">計算每股盈餘之分子及分母揭露如下：</td> </tr> <tr> <th></th> <th>11...
	<table border> <tr> <th>项目</th> <th>附注</th> <th>2020年度</th> <th>2019年度</th> </tr> <tr> <td>一、营业总收入</td> <td></td> <td>6,528,040,616.43</td> <td>4,952,243,604.81</td> </tr> <tr> <td>利息净收入</td> <td>七、55、</td> <td>824,957,078.76</td> <td>227,888,591.40</td> </tr>...
	<table> <tr> <th></th> <th>112年計畫</th> <th>111年計畫</th> <th>110年計畫</th> </tr> <tr> <td>股東會決議日期</td> <td>112 年 6 月 6 日</td> <td>111 年 6 月 8 日</td> <td>110 年 7 月 26 日</td> </tr> <tr> <td>董事會決議日期</td> <td>113 年 2 月 6 日</td> <td>112 年 2 月 14 日</td> <td>111 年 2 月 15 日...
	<table border> <thead> <tr> <th></th> <th>Note</th> <th>2020 HK$'M</th> <th>2019 HK$'M</th> </tr> </thead> <tbody> <tr> <td colspan="4"><strong>Financing activities</strong></td> </tr> <tr> <td>Redemption of perpetual capital securities</td> <td></td> ...
	<table> <thead> <tr> <th></th> <th>附註<br>Notes</th> <th>2020<br>千港元<br>HK$'000</th> <th>2019<br>千港元<br>HK$'000</th> </tr> </thead> <tbody> <tr> <td>收益<br>Revenue</td> <td>7</td> <td>249,771</td> <td>1,728,328</td> </tr> <tr> <td>銷售成本<br>Cos...
	<table border="1"> <tr> <th colspan="2"></th> <th>土地及土地改良</th> <th>建築物</th> <th>機器設備</th> <th>辦公設備</th> <th>待驗設備及未完工程</th> <th>合計</th> </tr> <tr> <td colspan="8">成本</td> </tr> <tr> <td colspan="2">112年1月1日餘額</td> <td>$ 7,661,817</td> <td>$ 637,046,949</td> <td>$...
	Here's the table reconstructed in HTML format: <table border="1"> <thead> <tr> <th>In HK$ million</th> <th>Treasury stock</th> <th>Employee share-based compensation reserve</th> <th>Currency translation reserve</th> <th>Hedging reserve</th> ...
	<table border="1"> <tr> <th>项目</th> <th>附注</th> <th>2020年度</th> <th>2019年度</th> </tr> <tr> <td colspan="4">一、经营活动产生的现金流量:</td> </tr> <tr> <td>销售商品、提供劳务收到的现金</td> <td></td> <td></td> <td></td> </tr> <tr> <td>为交易目的而持有的金融资产净减少额</td> <td></td> <td></td> <td>...
	<table> <tr> <th rowspan="2">In HK$ million</th> <th colspan="8">2022</th> </tr> <tr> <th>Prepaid finance costs (included in prepayments, deposits and other current assets)</th> <th>Interest payable (included in accruals and other payables)</th> <th>Lease liabilities</th> <th>Amounts due t...
	<table border="1"> <tr> <td colspan="2">五、净利润（净亏损以"-"号填列）</td> <td>2,291,857,893.16</td> <td>1,875,759,492.16</td> </tr> <tr> <td colspan="4">（一）按经营持续性分类</td> </tr> <tr> <td colspan="2">1.持续经营净利润（净亏损以"-"号填列）</td> <td>2,291,857,893.16</td> <td>1,875,759,492.16</td> </tr> <tr> ...
	<table border="1"> <tr> <th rowspan="2">編號</th> <th rowspan="2">貸出資金之公司</th> <th rowspan="2">貸與對象</th> <th rowspan="2">往來項目</th> <th rowspan="2">是否為關係人</th> <th rowspan="2">本期最高餘額(外幣為仟元)(註三)</th> <th rowspan="2">期末餘額(外幣為仟元)(註三)</th> <th rowspan="2">實際動支金額(外幣為仟元)</th> <th rowspan="2...
	<table border="1"> <tr> <th>项目</th> <th>期末余额</th> <th>期初余额</th> </tr> <tr> <td>应付清算款</td> <td>614,755,098.03</td> <td>81,468,610.05</td> </tr> <tr> <td>应付期权结算款</td> <td>26,300,000.00</td> <td></td> </tr> <tr> <td>合计</td> <td>641,055,098.03</td> <td>81,468,61...
	<table> <tr> <th></th> <th>附註<br>Notes</th> <th>2020<br>千港元<br>HK$'000</th> <th>2019<br>千港元<br>HK$'000</th> </tr> <tr> <td colspan="4"><strong>非流動負債</strong><br><strong>Non-current liabilities</strong></td> </tr> <tr> <td>撥備<br>Provision</td> <td>27</td> <td>820</td> <td>78...
	<table border> <tr> <th colspan="3">二、投资活动产生的现金流量:</th> </tr> <tr> <td>收回投资收到的现金</td> <td>13,439,517.93</td> <td>5,912,893.62</td> </tr> <tr> <td>取得投资收益收到的现金</td> <td>137,328,071.13</td> <td>99,135,233.15</td> </tr> <tr> <td>处置固定资产、无形资产和其他长期资产收回的现金净额</td> <td>1,235,261....
	<table> <thead> <tr> <th></th> <th>Leases HK$'M</th> <th>Borrowings HK$'M</th> </tr> </thead> <tbody> <tr> <td>At 1st January 2019</td> <td>432.4</td> <td>38,021.6</td> </tr> <tr> <td>Cash flows</td> <td>(144.9)</td> <td>2,570.8</td> </...
	Here's the table from the image reconstructed as HTML: <table> <thead> <tr> <th>In HK$ million</th> <th>2022</th> <th>2023</th> </tr> </thead> <tbody> <tr> <td>Profit before income tax</td> <td>2,599</td> <td>2,499</td> </tr> <tr> <td>Notional tax on ...
	<table border="1"> <tr> <th colspan="7">固定资产及无形资产情况表</th> </tr> <tr> <th>项目</th> <th>土地使用权</th> <th>软件使用权</th> <th>采矿权</th> <th>商标权</th> <th>其他</th> <th>合计</th> </tr> <tr> <td>一、账面原值</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> ...
	<table> <tr> <th>-</th> <th>第一阶段<br>未来12个月<br>预期信用损失</th> <th>第二阶段<br>整个存续期<br>预期信用损失</th> <th>第三阶段<br>已发生信用<br>减值金融资产<br>(整个存续期<br>预期信用损失)</th> <th>合计</th> </tr> <tr> <td>年初余额</td> <td>1,683,772.67</td> <td>957,741,063.87</td> <td>727,888,559.81</td> <td>1,687,313,396.35</...
	<table border> <tr> <td>固定资产</td> <td>七、19、</td> <td>336,495,307.46</td> <td>309,480,875.44</td> </tr> <tr> <td>在建工程</td> <td>七、20、</td> <td>687,775.15</td> <td>1,652,433.94</td> </tr> <tr> <td>使用权资产</td> <td></td> <td></td> <td></td> </tr> <tr> <td>无形资产...
	<table border="1"> <tr> <th>项目</th> <th>土地使用权</th> <th>软件使用权</th> <th>交易席位费</th> <th>合计</th> </tr> <tr> <td>一、账面原值</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>1.期初余额</td> <td>305,420,346.84</td> <td>275,219,443.06</td> <td>24,582,690.00</...

<table> <tr> <th></th> <th colspan="4">112年12月31日</th> </tr> <tr> <th></th> <th>第一等級</th> <th>第二等級</th> <th>第三等級</th> <th>合計</th> </tr> <tr> <td colspan="5">透過損益按公允價值衡量之金融資產</td> </tr> <tr> <td>強制透過損益按公允價值衡量</td> <td></td> <td></td> <td></td> <td></td> ...

<table> <thead> <tr> <th></th> <th>Note</th> <th>2020 HK$'M</th> <th>2019 HK$'M</th> </tr> </thead> <tbody> <tr> <td colspan="4"><strong>Assets</strong></td> </tr> <tr> <td colspan="4"><strong>Non-current assets</strong></td> </tr> <tr> <td>Pro...

<table border="1"> <tr> <th rowspan="2">项目</th> <th colspan="4">期末公允价值</th> </tr> <tr> <th>第一层次公允价值计量</th> <th>第二层次公允价值计量</th> <th>第三层次公允价值计量</th> <th>合计</th> </tr> <tr> <td>一、持续的公允价值计量</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>（一）交易性金融资产</...

<table> <thead> <tr> <th></th> <th>2020<br>HK$'M</th> <th>2019<br>HK$'M</th> </tr> </thead> <tbody> <tr> <td colspan="3"><strong>(a) Goodwill</strong></td> </tr> <tr> <td>At 1st January</td> <td>4,913.6</td> <td>5,280.5</td> </tr> <tr> <t...

<table border="1"> <tr> <th rowspan="2">项目</th> <th colspan="3">期末余额</th> <th colspan="3">期初余额</th> </tr> <tr> <th>账面余额</th> <th>减值准备</th> <th>账面价值</th> <th>账面余额</th> <th>减值准备</th> <th>账面价值</th> </tr> <tr> <td>已完工未结算</td> <td>15,576,535.17</td> <td>1,155,978.00<...

<table border="1"> <tr> <th rowspan="2">被投资单位</th> <th rowspan="2">期初余额</th> <th colspan="8">本期增减变动</th> <th rowspan="2">期末余额</th> <th rowspan="2">减值准备期末余额</th> </tr> <tr> <th>追加投资</th> <th>减少投资</th> <th>权益法下确认的投资损益</th> <th>其他综合收益调整</th> <th>其他权益变动</th> <th>宣告发放现金股利或利润...

<table border> <tr> <th rowspan="2">代碼</th> <th rowspan="2"></th> <th colspan="2">112年度</th> <th colspan="2">111年度</th> </tr> <tr> <th>金額</th> <th>%</th> <th>金額</th> <th>%</th> </tr> <tr> <td colspan="6">其他綜合損益（附註五、十九、二十及二五）</td> </tr> <tr> <td>8310</td> <td co...

Here's the table reconstructed in HTML format: <table border="1"> <tr> <th colspan="5">单位：元币种：人民币</th> </tr> <tr> <th rowspan="2">名称</th> <th colspan="4">期末余额</th> </tr> <tr> <th>账面余额</th> <th>坏账准备</th> <th>计提比例 (%)</th> <th>计提理由</th> </tr> <tr> <td>单位1</td> <td>78,69...

<table border="1"> <tr> <th colspan="2">2020年度</th> <th colspan="2">人民币元</th> </tr> <tr> <td>应付账款</td> <td>河北睿索固废工程技术研究院有限公司</td> <td>-</td> <td>2,229,605.11</td> </tr> <tr> <td>应付账款</td> <td>欧文斯科宁复合材料(北京)有限公司</td> <td>-</td> <td>3,800.00</td> </tr> <tr> <td>应付账...

<table border="1"> <tr> <td>天津-金隅津辰</td> <td>2021年6月</td> <td>暂无</td> <td>暂无</td> <td>2,540,470,359.80</td> <td>-</td> </tr> <tr> <td>杭州-金隅潮湖42号地块</td> <td>2020年2月</td> <td>2023年6月</td> <td>2,800,000,000.00</td> <td>3,265,697,976.20</td> <td>2,966,730,816.62</td> ...

<table border="1"> <tr> <th>所有者权益（或股东权益）:</th> <th></th> <th></th> <th></th> </tr> <tr> <td>实收资本（或股本）</td> <td>七、47、</td> <td>3,589,000,000.00</td> <td>3,589,000,000.00</td> </tr> <tr> <td>其他权益工具</td> <td>七、48、</td> <td>988,121,041.93</td> <td>500,000,000.00</td...

<table border="1"> <thead> <tr> <th rowspan="3">类别</th> <th colspan="5">期末余额</th> <th colspan="5">期初余额</th> </tr> <tr> <th colspan="2">账面余额</th> <th colspan="2">坏账准备</th> <th rowspan="2">账面价值</th> <th colspan="2">账面余额</th> <th colspan="2">坏账准备</th> <th...

<table> <tr> <th></th> <th>112年度</th> <th>111年度</th> </tr> <tr> <td>稅前淨利</td> <td>$ 977,771,236</td> <td>$ 1,140,673,816</td> </tr> <tr> <td>稅前淨利按法定稅率計算之<br>稅額</td> <td>$ 195,554,247</td> <td>$ 228,134,763</td> </tr> <tr> <td>調節項目之所得稅影響數<br>決定課稅所得時應予調<br>增（減）之項目</td...

<table border="1"> <tr> <th>单位名称</th> <th>款项的性质</th> <th>期末余额</th> <th>账龄</th> <th>占其他应收款期末余额合计数的比例(%)</th> <th>坏账准备期末余额</th> </tr> <tr> <td>第一名</td> <td>应收联营公司</td> <td>2,483,873,584.16</td> <td>1年以内、1-2年、2-3年</td> <td>25.94%</td> <td>-</td> </tr> <tr> <td>...

<table border="1"> <tr> <th>项目</th> <th>本期发生额</th> <th>上期发生额</th> <th>计入当期非经常性损益的金额</th> </tr> <tr> <td>罚款净收入</td> <td>69,489,456.49</td> <td>139,783,448.15</td> <td>69,489,456.49</td> </tr> <tr> <td>拆迁补偿/政府补助</td> <td>453,863,482.70</td> <td>111,663,451.47</td> ...

<table> <thead> <tr> <th></th> <th></th> <th>2020<br>千港元<br>HK$'000</th> <th>2019<br>千港元<br>HK$'000</th> </tr> </thead> <tbody> <tr> <td>尚未逾期</td> <td>Not yet past due</td> <td>9</td> <td>1,371</td> </tr> <tr> <td>逾期三個月以內</td> <td>Pas...

<table> <thead> <tr> <th rowspan="2">Date of award</th> <th rowspan="2">Vesting period</th> <th rowspan="2">Fair value on the date of award HK$</th> <th rowspan="2">As at 1 January 2022</th> <th colspan="3">2022<br>Number of Share Stapled Units</th> <th rowspan="2">As at 31 Dec...

<table> <thead> <tr> <th>於2019年12月31日</th> <th>At 31 December 2019</th> <th>最低租賃付款<br>Minimum<br>lease<br>payments<br>千港元<br>HK$'000</th> <th>利息<br><br><br>Interest<br>千港元<br>HK$'000</th> <th>現值<br><br>Present<br>value<br>千港元<br>HK$'000</th> </tr> </thead> <tbody> <tr> ...

<table> <thead> <tr> <th rowspan="2">In HK$ million</th> <th colspan="6">2023</th> </tr> <tr> <th>Within 1 year or on demand</th> <th>More than 1 year but within 2 years</th> <th>More than 2 years but within 5 years</th> <th>More than 5 years</th> <th>Total contra...

<table border="1"> <tr> <th>项目</th> <th>附注</th> <th>2020年度</th> <th>2019年度</th> </tr> <tr> <td colspan="4">一、经营活动产生的现金流量：</td> </tr> <tr> <td>销售商品、提供劳务收到的现金</td> <td></td> <td></td> <td></td> </tr> <tr> <td>为交易目的而持有的金融资产净减少额</td> <td></td> <td></td> <td>...

<table border> <thead> <tr> <th></th> <th>附註<br>Notes</th> <th>2020<br>千港元<br>HK$'000</th> <th>2019<br>千港元<br>HK$'000</th> </tr> </thead> <tbody> <tr> <td colspan="4"><strong>資產及負債<br>ASSETS AND LIABILITIES</strong></td> </tr> <tr> <td colspan="4"><strong>非流...

<table border="1"> <tr> <th colspan="1"></th> <th colspan="5">112年12月31日</th> </tr> <tr> <th></th> <th>短於1年</th> <th>1至3年</th> <th>3至5年</th> <th>5年以上</th> <th>合計</th> </tr> <tr> <td colspan="6">非衍生金融負債</td> </tr> <tr> <td>避險之金融負債－銀行借款</td> <td>$ 27,290,400</td> ...

<table> <tr> <th></th> <th>2020<br>千港元<br>HK$'000</th> <th>2019<br>千港元<br>HK$'000</th> </tr> <tr> <td>除所得稅前（虧損）／溢利<br>(Loss)/profit before income tax</td> <td>(149,599)</td> <td>11,748</td> </tr> <tr> <td>按香港利得稅率16.5%<br>(2019年：16.5%) 計算的稅項<br>Tax at the Hong Kong Profits Tax rate ...

<table border="1"> <tr> <th>项目</th> <th>附注</th> <th>2020年度</th> <th>2019年度</th> </tr> <tr> <td>一、营业总收入</td> <td></td> <td>4,754,191,424.73</td> <td>3,309,115,312.94</td> </tr> <tr> <td>利息净收入</td> <td>十九、3、</td> <td>717,317,426.33</td> <td>161,283,992.07</td> <...

<table border="1"> <tr> <th>项目</th> <th>附注</th> <th>2020 年 12 月 31 日</th> <th>2019 年 12 月 31 日</th> </tr> <tr> <td>资产:</td> <td></td> <td></td> <td></td> </tr> <tr> <td>货币资金</td> <td></td> <td>18,877,795,845.65</td> <td>11,924,988,955.44</td> </tr> <tr> ...

<table> <thead> <tr> <th></th> <th>附註<br>Notes</th> <th>2020<br>千港元<br>HK$'000</th> <th>2019<br>千港元<br>HK$'000</th> </tr> </thead> <tbody> <tr> <td colspan="4"><strong>投資活動產生之現金流量 Cash flows from investing activities</strong></td> </tr> <tr> <td>購買物業、廠房及設備 P...

<table border> <tr> <th>项目</th> <th>附注</th> <th>2020年12月31日</th> <th>2019年12月31日</th> </tr> <tr> <td>资产:</td> <td></td> <td></td> <td></td> </tr> <tr> <td>货币资金</td> <td>七、1、</td> <td>20,521,337,750.35</td> <td>13,229,273,041.35</td> </tr> <tr> <td>其中: 客户...

<table> <tr> <th>In HK$ million</th> <th>2022</th> <th>2023</th> </tr> <tr> <td>Revenue from contracts with customers</td> <td>35,986</td> <td>36,259</td> </tr> <tr> <td>Revenue from other sources: rental income</td> <td>79</td> <td>88</td> </tr> <tr> <td></td> ...

<table border="1"> <tr> <th>项目</th> <th>土地</th> <th>房屋及建筑物</th> <th>机器设备</th> <th>运输工具</th> <th>其他设备</th> <th>合计</th> </tr> <tr> <td>一、账面原值</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>1. 期初余额</td> <td>368,224,1...

<table border> <tr> <th>关联方</th> <th>拆借金额</th> <th>起始日</th> <th>到期日</th> <th>说明</th> </tr> <tr> <td colspan="5">拆入</td> </tr> <tr> <td>北京国管中心</td> <td>40,000,000.00</td> <td>2020年7月29日</td> <td>2021年7月29日</td> <td></td> </tr> <tr> <td>北京国管中心</td> <td>130...

<table border> <thead> <tr> <th rowspan="2">名称</th> <th colspan="3">期末余额</th> </tr> <tr> <th>估计发生违约的账面余额</th> <th>整个存续期预期信用损失</th> <th>预期信用损失率（%）</th> </tr> </thead> <tbody> <tr> <td>1年以内(含1年)</td> <td>5,579,098,807.77</td> <td>163,326,295.13</td...

<table border="1"> <tr> <th rowspan="2">类别</th> <th rowspan="2">期初余额</th> <th colspan="4">本期变动金额</th> <th rowspan="2">期末余额</th> </tr> <tr> <th>计提</th> <th>收回或转回</th> <th>转销或核销</th> <th>其他变动</th> </tr> <tr> <td>应收账款</td> <td>2,620,476,724.39</td> <td>146,068,311.37</...

<table border="1"> <tr> <th>关联方</th> <th>关联交易内容</th> <th>本期发生额</th> <th>上期发生额</th> </tr> <tr> <td>唐山曹妃甸盾石新型建材有限公司</td> <td>采购原材料</td> <td>18,928,255.19</td> <td>9,849,112.93</td> </tr> <tr> <td>唐山海螺型材有限责任公司</td> <td>采购原材料</td> <td>12,613,150.41</td> <td>-</td> ...

<table border="1"> <tr> <th rowspan="2">项目名称</th> <th rowspan="2">关联方</th> <th colspan="2">期末余额</th> <th colspan="2">期初余额</th> </tr> <tr> <th>账面余额</th> <th>坏账准备</th> <th>账面余额</th> <th>坏账准备</th> </tr> <tr> <td>应收款项融资</td> <td>冀东水泥扶风运输有限责任公司</td> <td></td> <td></t...

<table> <thead> <tr> <th>In HK$ million</th> <th>Note</th> <th>2022</th> <th>2023</th> </tr> </thead> <tbody> <tr> <td>Telecommunications service fees, IT development and support service charges, contact centre service charges, hotline services fees, consultancy service c...

<table border> <tr> <td>资产处置收益（损失以"－"号填列）</td> <td></td> <td></td> <td></td> </tr> <tr> <td>二、营业总支出</td> <td></td> <td>2,694,082,557.57</td> <td>1,756,963,666.11</td> </tr> <tr> <td>税金及附加</td> <td></td> <td>24,759,464.53</td> <td>15,921,989.49</td> </tr> <tr...

<table> <tr> <th></th> <th>112年度</th> <th>111年度</th> </tr> <tr> <td>當年度所得稅費用</td> <td></td> <td></td> </tr> <tr> <td>當年度產生者</td> <td>$134,436,152</td> <td>$144,561,484</td> </tr> <tr> <td>以前年度所得稅調整</td> <td>34,145</td> <td>( 489,638)</td> </tr> <tr> ...

Here's the table from the image reconstructed in HTML: <table border="1"> <tr> <th></th> <th>2020<br>千港元<br>HK$'000</th> <th>2019<br>千港元<br>HK$'000</th> </tr> <tr> <td>於1月1日<br>At 1 January</td> <td></td> <td></td> </tr> <tr> <td>年初賬面值<br>Opening carrying amount</td> <td>129,8...

<table> <thead> <tr> <th></th> <th>Note</th> <th>2020 HK$'M</th> <th>2019 HK$'M</th> </tr> </thead> <tbody> <tr> <td>Net cash from operating activities</td> <td>41</td> <td>9,910.2</td> <td>9,912.4</td> </tr> <tr> <td><strong>Investing acti...

<table border> <tr> <td>应付职工薪酬</td> <td>十九、2、</td> <td>1,611,147,036.85</td> <td>1,277,062,020.19</td> </tr> <tr> <td>应交税费</td> <td></td> <td>358,004,808.34</td> <td>94,096,807.42</td> </tr> <tr> <td>应付款项</td> <td></td> <td>640,791,197.67</td> <td>84,772,968.00<...

<table> <thead> <tr> <th></th> <th>附註<br>Notes</th> <th>2020<br>千港元<br>HK$'000</th> <th>2019<br>千港元<br>HK$'000</th> </tr> </thead> <tbody> <tr> <td>營運活動產生之現金流量<br>Cash flows from operating activities</td> <td></td> <td></td> <td></td> </tr> <tr> ...

<table> <thead> <tr> <th></th> <th>2020 HK$'M</th> <th>2019 HK$'M</th> </tr> </thead> <tbody> <tr> <td>Cost of inventories sold</td> <td>23,054.0</td> <td>23,924.2</td> </tr> <tr> <td>Depreciation and amortisation</td> <td>2,940.6</td> <td>...

<table border="1"> <tr> <th>关联方</th> <th>关联交易内容</th> <th>本期发生额</th> <th>上期发生额</th> </tr> <tr> <td>冀东海德堡（泾阳）水泥有限公司</td> <td>销售商品、提供劳务</td> <td>244,065,479.99</td> <td>251,360,027.60</td> </tr> <tr> <td>冀东海德堡（扶风）水泥有限公司</td> <td>销售商品、提供劳务</td> <td>267,030,872.67</td> ...

<table> <tr> <th>公司名稱</th> <th>112年12月31日</th> <th>111年12月31日</th> </tr> <tr> <td>創意公司</td> <td>$81,236,875</td> <td>$29,926,918</td> </tr> <tr> <td>世界先進公司</td> <td>$37,834,215</td> <td>$35,977,321</td> </tr> <tr> <td>精材公司</td> <td>$14,188,445</td> <td>$10,7...

<table border="1"> <caption>2020年年度报告</caption> <tbody> <tr> <td>北京金时佰德技术有限公司</td> <td>16,154,165.61</td> <td>-</td> <td>-</td> <td>1,702,671.80</td> <td>-</td> <td>-</td> <td>-</td> <td>-</td> <td>-</td> <td>17,856,837.41</td> <td>-</td> ...

<table> <thead> <tr> <th rowspan="2"></th> <th colspan="2">Attributable to shareholders of the Company</th> <th rowspan="2">Holders of perpetual capital securities HK$'M</th> <th rowspan="2">Non-controlling interests HK$'M</th> <th rowspan="2">Total HK$'M</th> </tr> <tr> ...

<table border="1"> <tr> <th colspan="5">二、累计摊销</th> </tr> <tr> <td>1.期初余额</td> <td>43,614,025.64</td> <td>197,688,439.34</td> <td>24,582,690.00</td> <td>265,885,154.98</td> </tr> <tr> <td>2.本期增加金额</td> <td>7,696,592.76</td> <td>45,244,535.82</td> <td>-29,810.00</td> ...

<table> <tr> <th></th> <th>112年度</th> <th>111年度</th> </tr> <tr> <td>基本每股盈餘</td> <td>$ 32.34</td> <td>$ 39.20</td> </tr> <tr> <td>稀釋每股盈餘</td> <td>$ 32.34</td> <td>$ 39.20</td> </tr> <tr> <td colspan="3">計算每股盈餘之分子及分母揭露如下：</td> </tr> <tr> <th></th> <th>11...

<table border> <tr> <th>项目</th> <th>附注</th> <th>2020年度</th> <th>2019年度</th> </tr> <tr> <td>一、营业总收入</td> <td></td> <td>6,528,040,616.43</td> <td>4,952,243,604.81</td> </tr> <tr> <td>利息净收入</td> <td>七、55、</td> <td>824,957,078.76</td> <td>227,888,591.40</td> </tr>...

<table> <tr> <th></th> <th>112年計畫</th> <th>111年計畫</th> <th>110年計畫</th> </tr> <tr> <td>股東會決議日期</td> <td>112 年 6 月 6 日</td> <td>111 年 6 月 8 日</td> <td>110 年 7 月 26 日</td> </tr> <tr> <td>董事會決議日期</td> <td>113 年 2 月 6 日</td> <td>112 年 2 月 14 日</td> <td>111 年 2 月 15 日...

<table border> <thead> <tr> <th></th> <th>Note</th> <th>2020 HK$'M</th> <th>2019 HK$'M</th> </tr> </thead> <tbody> <tr> <td colspan="4"><strong>Financing activities</strong></td> </tr> <tr> <td>Redemption of perpetual capital securities</td> <td></td> ...

<table> <thead> <tr> <th></th> <th>附註<br>Notes</th> <th>2020<br>千港元<br>HK$'000</th> <th>2019<br>千港元<br>HK$'000</th> </tr> </thead> <tbody> <tr> <td>收益<br>Revenue</td> <td>7</td> <td>249,771</td> <td>1,728,328</td> </tr> <tr> <td>銷售成本<br>Cos...

<table border="1"> <tr> <th colspan="2"></th> <th>土地及土地改良</th> <th>建築物</th> <th>機器設備</th> <th>辦公設備</th> <th>待驗設備及未完工程</th> <th>合計</th> </tr> <tr> <td colspan="8">成本</td> </tr> <tr> <td colspan="2">112年1月1日餘額</td> <td>$ 7,661,817</td> <td>$ 637,046,949</td> <td>$...

Here's the table reconstructed in HTML format: <table border="1"> <thead> <tr> <th>In HK$ million</th> <th>Treasury stock</th> <th>Employee share-based compensation reserve</th> <th>Currency translation reserve</th> <th>Hedging reserve</th> ...

<table border="1"> <tr> <th>项目</th> <th>附注</th> <th>2020年度</th> <th>2019年度</th> </tr> <tr> <td colspan="4">一、经营活动产生的现金流量:</td> </tr> <tr> <td>销售商品、提供劳务收到的现金</td> <td></td> <td></td> <td></td> </tr> <tr> <td>为交易目的而持有的金融资产净减少额</td> <td></td> <td></td> <td>...

<table> <tr> <th rowspan="2">In HK$ million</th> <th colspan="8">2022</th> </tr> <tr> <th>Prepaid finance costs (included in prepayments, deposits and other current assets)</th> <th>Interest payable (included in accruals and other payables)</th> <th>Lease liabilities</th> <th>Amounts due t...

<table border="1"> <tr> <td colspan="2">五、净利润（净亏损以"-"号填列）</td> <td>2,291,857,893.16</td> <td>1,875,759,492.16</td> </tr> <tr> <td colspan="4">（一）按经营持续性分类</td> </tr> <tr> <td colspan="2">1.持续经营净利润（净亏损以"-"号填列）</td> <td>2,291,857,893.16</td> <td>1,875,759,492.16</td> </tr> <tr> ...

<table border="1"> <tr> <th rowspan="2">編號</th> <th rowspan="2">貸出資金之公司</th> <th rowspan="2">貸與對象</th> <th rowspan="2">往來項目</th> <th rowspan="2">是否為關係人</th> <th rowspan="2">本期最高餘額(外幣為仟元)(註三)</th> <th rowspan="2">期末餘額(外幣為仟元)(註三)</th> <th rowspan="2">實際動支金額(外幣為仟元)</th> <th rowspan="2...

<table border="1"> <tr> <th>项目</th> <th>期末余额</th> <th>期初余额</th> </tr> <tr> <td>应付清算款</td> <td>614,755,098.03</td> <td>81,468,610.05</td> </tr> <tr> <td>应付期权结算款</td> <td>26,300,000.00</td> <td></td> </tr> <tr> <td>合计</td> <td>641,055,098.03</td> <td>81,468,61...

<table> <tr> <th></th> <th>附註<br>Notes</th> <th>2020<br>千港元<br>HK$'000</th> <th>2019<br>千港元<br>HK$'000</th> </tr> <tr> <td colspan="4"><strong>非流動負債</strong><br><strong>Non-current liabilities</strong></td> </tr> <tr> <td>撥備<br>Provision</td> <td>27</td> <td>820</td> <td>78...

<table border> <tr> <th colspan="3">二、投资活动产生的现金流量:</th> </tr> <tr> <td>收回投资收到的现金</td> <td>13,439,517.93</td> <td>5,912,893.62</td> </tr> <tr> <td>取得投资收益收到的现金</td> <td>137,328,071.13</td> <td>99,135,233.15</td> </tr> <tr> <td>处置固定资产、无形资产和其他长期资产收回的现金净额</td> <td>1,235,261....

<table> <thead> <tr> <th></th> <th>Leases HK$'M</th> <th>Borrowings HK$'M</th> </tr> </thead> <tbody> <tr> <td>At 1st January 2019</td> <td>432.4</td> <td>38,021.6</td> </tr> <tr> <td>Cash flows</td> <td>(144.9)</td> <td>2,570.8</td> </...

Here's the table from the image reconstructed as HTML: <table> <thead> <tr> <th>In HK$ million</th> <th>2022</th> <th>2023</th> </tr> </thead> <tbody> <tr> <td>Profit before income tax</td> <td>2,599</td> <td>2,499</td> </tr> <tr> <td>Notional tax on ...

<table border="1"> <tr> <th colspan="7">固定资产及无形资产情况表</th> </tr> <tr> <th>项目</th> <th>土地使用权</th> <th>软件使用权</th> <th>采矿权</th> <th>商标权</th> <th>其他</th> <th>合计</th> </tr> <tr> <td>一、账面原值</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> ...

<table> <tr> <th>-</th> <th>第一阶段<br>未来12个月<br>预期信用损失</th> <th>第二阶段<br>整个存续期<br>预期信用损失</th> <th>第三阶段<br>已发生信用<br>减值金融资产<br>(整个存续期<br>预期信用损失)</th> <th>合计</th> </tr> <tr> <td>年初余额</td> <td>1,683,772.67</td> <td>957,741,063.87</td> <td>727,888,559.81</td> <td>1,687,313,396.35</...

<table border> <tr> <td>固定资产</td> <td>七、19、</td> <td>336,495,307.46</td> <td>309,480,875.44</td> </tr> <tr> <td>在建工程</td> <td>七、20、</td> <td>687,775.15</td> <td>1,652,433.94</td> </tr> <tr> <td>使用权资产</td> <td></td> <td></td> <td></td> </tr> <tr> <td>无形资产...

<table border="1"> <tr> <th>项目</th> <th>土地使用权</th> <th>软件使用权</th> <th>交易席位费</th> <th>合计</th> </tr> <tr> <td>一、账面原值</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>1.期初余额</td> <td>305,420,346.84</td> <td>275,219,443.06</td> <td>24,582,690.00</...