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華潤置地有限公司, 01109.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
172,258,905 |
140,870,257 |
131,250,985 |
106,430,187 |
99,139,085 |
89,954,775 |
68,187,479 |
50,881,043 |
36,674,088 |
27,179,623 |
19,794,209 |
12,744,049 |
10,241,302 |
8,437,231 |
7,508,669 |
投資 |
41,974,446 |
32,100,349 |
16,218,436 |
10,122,312 |
10,540,409 |
3,858,503 |
3,099,568 |
2,530,562 |
954,572 |
897,695 |
863,139 |
938,304 |
789,820 |
686,699 |
1,048,638 |
流動資產 |
520,094,511 |
461,903,253 |
399,638,074 |
297,944,408 |
285,469,695 |
274,049,877 |
227,435,584 |
174,112,282 |
138,888,281 |
102,855,051 |
81,074,335 |
55,918,739 |
33,686,737 |
16,959,627 |
8,926,325 |
其他資產 |
27,779,984 |
20,869,468 |
27,458,212 |
12,547,847 |
2,467,118 |
1,633,508 |
2,901,152 |
731,616 |
8,073,220 |
3,227,462 |
1,398,845 |
1,463,364 |
3,061,198 |
655,758 |
291,071 |
總資產 |
762,107,846 |
655,743,327 |
574,565,707 |
427,044,754 |
397,616,307 |
369,496,663 |
301,623,783 |
228,255,503 |
184,590,161 |
134,159,831 |
103,130,528 |
71,064,456 |
47,779,057 |
26,739,315 |
17,774,703 |
長期債項 |
115,119,328 |
110,110,950 |
100,325,315 |
71,356,540 |
63,990,419 |
70,858,494 |
52,061,296 |
47,619,780 |
39,910,429 |
29,604,943 |
25,631,576 |
17,030,097 |
12,721,736 |
6,157,538 |
3,959,538 |
其他長期負債 |
22,449,173 |
16,979,421 |
14,982,945 |
12,421,125 |
12,216,391 |
10,186,208 |
9,892,858 |
5,188,736 |
5,706,114 |
4,559,906 |
2,288,889 |
1,648,038 |
1,571,187 |
886,106 |
731,499 |
流動負債 |
391,066,775 |
347,948,215 |
286,834,744 |
204,108,447 |
188,921,905 |
170,633,322 |
145,496,998 |
98,947,203 |
71,916,457 |
49,921,151 |
36,296,144 |
21,328,339 |
9,874,272 |
8,182,314 |
4,977,380 |
股本 |
673,829 |
655,829 |
693,094 |
693,094 |
693,094 |
583,122 |
583,063 |
582,740 |
582,647 |
538,724 |
503,001 |
471,535 |
402,520 |
332,281 |
277,367 |
儲備 |
172,900,303 |
137,719,978 |
142,394,189 |
115,744,410 |
114,880,503 |
105,675,909 |
84,690,047 |
68,525,919 |
60,113,778 |
45,760,842 |
37,180,308 |
29,787,921 |
21,726,941 |
11,181,076 |
7,828,919 |
股東權益 |
173,574,132 |
138,375,807 |
143,087,283 |
116,437,504 |
115,573,597 |
106,259,031 |
85,273,110 |
69,108,659 |
60,696,425 |
46,299,566 |
37,683,309 |
30,259,456 |
22,129,461 |
11,513,357 |
8,106,286 |
貨幣 |
人民幣 |
人民幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
356,209,927 |
305,595,212 |
268,500,487 |
196,425,122 |
193,729,178 |
191,558,803 |
161,964,293 |
137,076,747 |
99,924,757 |
64,355,078 |
43,005,995 |
39,632,442 |
22,110,193 |
9,184,056 |
6,078,616 |
現金及銀行結存 |
63,699,409 |
70,969,426 |
64,322,516 |
46,673,952 |
47,058,032 |
45,343,286 |
28,923,195 |
21,952,957 |
15,791,717 |
12,751,210 |
20,073,884 |
5,808,875 |
4,516,801 |
3,357,628 |
1,996,881 |
短期債項 |
21,551,292 |
22,100,765 |
38,286,845 |
21,651,717 |
19,839,874 |
28,260,499 |
16,256,126 |
5,283,044 |
22,073,099 |
8,554,849 |
1,827,206 |
4,062,895 |
2,712,212 |
3,434,031 |
1,842,210 |
總債項 |
136,670,620 |
132,211,715 |
138,612,160 |
93,008,257 |
83,830,293 |
99,118,993 |
68,317,422 |
52,902,824 |
61,983,528 |
38,159,792 |
27,458,782 |
21,092,992 |
15,433,948 |
9,591,569 |
5,801,748 |
核數師意見 |
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說明:1代表無保留意見;2代表保留意見;3代表修改意見
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