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淡马锡集团财务报表是淡马锡与其运营子公司(如新加坡电信有限公司、新加坡航空公司、PSA国际港务集团和新加坡科技工程有限公司)的合并财务信息。
(从2002年到2018年)
以10亿新元计
截至3月31日 |
---|
股东权益(未计算持股低于20%的投资的市值变动) |
按市值计算持股低于20%的投资的收益/(损失) |
股东权益 |
少数股东权益 |
产业、厂房及设备 |
无形资产 |
生物资产 |
投资于联营公司、合作伙伴及合资企业 |
金融资产 |
投资性房地产 |
递延税款资产 |
其他非流动资产 |
净流动资产/(负债) |
流动资产 |
流动负债 |
非流动负债 |
净债务 |
2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
54.5 | 54.5 | 64.5 | 70.9 | 83.6 | 92.9 | 120.2 | 119.9 | 127.8 | 134.6 | 146.4 | 156.0 | 172.5 | 188.0 | 198.2 | 210.7 | 228.0 |
– | – | – | – | 7.0 | 21.1 | 23.9 | (1.5) | 21.9 | 20.9 | 11.8 | 13.2 | 14.9 | 30.6 | 19.9 | 28.2 | 44.7 |
54.5 | 54.5 | 64.5 | 70.9 | 90.6 | 114.0 | 144.1 | 118.4 | 149.7 | 155.5 | 158.2 | 169.2 | 187.4 | 218.6 | 218.1 | 238.9 | 272.7 |
18.5 | 19.2 | 23.9 | 25.3 | 25.4 | 24.4 | 25.7 | 22.6 | 23.5 | 24.0 | 23.5 | 35.2 | 34.8 | 37.8 | 40.6 | 43.1 | 47.5 |
73.0 | 73.7 | 88.4 | 96.2 | 116.0 | 138.4 | 169.8 | 141.0 | 173.2 | 179.5 | 181.7 | 204.4 | 222.2 | 256.4 | 258.7 | 282.0 | 320.2 |
59.0 | 57.0 | 61.6 | 69.3 | 65.6 | 65.5 | 75.3 | 68.2 | 68.0 | 66.8 | 67.8 | 73.8 | 59.5 | 67.5 | 69.9 | 70.8 | 75.2 |
13.0 | 12.7 | 13.5 | 14.7 | 14.5 | 14.8 | 21.4 | 19.9 | 19.1 | 18.9 | 17.9 | 18.2 | 16.4 | 20.0 | 20.5 | 22.6 | 27.9 |
– | – | – | – | – | – | – | – | – | – | – | – | – | 1.3 | 1.4 | 0.5 | 0.5 |
9.9 | 12.0 | 15.7 | 17.0 | 27.1 | 35.0 | 39.5 | 41.1 | 44.6 | 42.1 | 49.5 | 50.3 | 56.7 | 70.2 | 80.1 | 83.5 | 84.8 |
6.7 | 5.7 | 11.7 | 13.8 | 27.5 | 52.3 | 73.9 | 40.2 | 64.2 | 65.3 | 60.7 | 70.3 | 81.4 | 101.3 | 88.4 | 98.3 | 132.0 |
10.0 | 8.5 | 8.6 | 8.3 | 2.3 | 3.8 | 5.6 | 6.1 | 6.7 | 7.3 | 8.3 | 19.9 | 22.4 | 25.5 | 36.3 | 40.0 | 46.3 |
0.9 | 1.5 | 1.6 | 2.1 | 1.7 | 1.6 | 1.8 | 2.0 | 1.8 | 1.7 | 1.5 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.0 |
2.8 | 3.0 | 6.5 | 8.3 | 10.0 | 10.4 | 9.4 | 9.5 | 10.2 | 11.3 | 10.7 | 12.4 | 10.9 | 13.0 | 13.1 | 12.8 | 11.6 |
12.0 | 9.7 | 15.8 | 14.7 | 12.6 | 8.4 | (3.1) | 11.8 | 22.0 | 27.6 | 32.8 | 34.0 | 35.9 | 31.8 | 31.5 | 41.3 | 37.7 |
44.1 | 39.5 | 61.6 | 65.6 | 65.0 | 59.0 | 68.6 | 60.9 | 70.2 | 84.5 | 86.2 | 95.2 | 95.3 | 105.6 | 104.7 | 117.7 | 112.2 |
(32.1) | (29.8) | (45.8) | (50.9) | (52.4) | (50.6) | (71.7) | (49.1) | (48.2) | (56.9) | (53.4) | (61.2) | (59.4) | (73.8) | (73.2) | (76.4) | (74.5) |
114.3 | 110.1 | 135.0 | 148.2 | 161.3 | 191.8 | 223.8 | 198.8 | 236.6 | 241.0 | 249.2 | 280.3 | 284.6 | 332.0 | 342.6 | 371.2 | 417.0 |
(41.3) | (36.4) | (46.6) | (52.0) | (45.3) | (53.4) | (54.0) | (57.8) | (63.4) | (61.5) | (67.5) | (75.9) | (62.4) | (75.6) | (83.9) | (89.2) | (96.8) |
73.0 | 73.7 | 88.4 | 96.2 | 116.0 | 138.4 | 169.8 | 141.0 | 173.2 | 179.5 | 181.7 | 204.4 | 222.2 | 256.4 | 258.7 | 282.0 | 320.2 |
22.3 | 22.1 | 21.9 | 26.9 | 16.7 | 23.6 | 33.8 | 22.1 | 17.8 | 9.5 | 16.1 | 19.6 | 9.0 | 32.6 | 44.4 | 39.3 | 49.7 |
本集团财务概要根据经审计的法定合并财务报表而制作,并遵循各财政年度适用的《新加坡会计准则》。
截至2002年3月31日至2007年3月31日的财政年度,本集团经审核的法定综合财务报表由普华永道会计师事务所(PricewaterhouseCoopers LLP)审计。
截至2008年3月31日至2018年3月31日的财政年度,本集团经审核的法定综合财务报表由毕马威会计师事务所(KPMG LLP)审计。