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华润啤酒(控股)有限公司, 00291.HK - 综合资产负债表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
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 |
固定资产 |
19,523 |
17,206 |
17,096 |
17,781 |
19,413 |
19,632 |
20,449 |
20,900 |
25,531 |
88,060 |
69,117 |
56,971 |
50,240 |
41,443 |
38,158 |
36,353 |
29,876 |
23,040 |
20,855 |
投资 |
5,167 |
6,229 |
4,994 |
7 |
9 |
9 |
9 |
9 |
12 |
1,415 |
530 |
517 |
463 |
399 |
966 |
1,993 |
1,493 |
1,206 |
2,025 |
流动资产 |
17,141 |
20,878 |
15,897 |
13,377 |
9,718 |
8,450 |
9,386 |
11,028 |
13,173 |
65,236 |
63,236 |
51,507 |
50,814 |
36,820 |
26,429 |
24,696 |
22,784 |
19,324 |
18,720 |
其他资产 |
29,693 |
13,000 |
13,066 |
12,610 |
12,451 |
11,180 |
10,807 |
10,693 |
12,333 |
26,653 |
22,406 |
18,493 |
12,132 |
10,740 |
9,914 |
6,815 |
6,538 |
4,184 |
3,861 |
总资产 |
71,524 |
57,313 |
51,053 |
43,775 |
41,591 |
39,271 |
40,651 |
42,630 |
51,049 |
181,364 |
155,289 |
127,488 |
113,649 |
89,402 |
75,467 |
69,857 |
60,691 |
47,754 |
45,461 |
长期债项 |
4,270 |
647 |
60 |
117 |
124 |
9 |
1,087 |
2,953 |
4,582 |
19,872 |
19,346 |
13,352 |
8,442 |
8,158 |
8,819 |
8,575 |
7,503 |
3,840 |
4,811 |
其他长期负债 |
8,716 |
5,922 |
5,334 |
2,812 |
1,884 |
1,982 |
1,884 |
1,205 |
1,027 |
5,515 |
2,642 |
2,168 |
1,538 |
1,148 |
1,886 |
1,564 |
1,243 |
6,847 |
5,698 |
流动负债 |
24,364 |
23,667 |
21,170 |
19,572 |
19,856 |
18,370 |
19,195 |
20,805 |
22,380 |
86,354 |
73,690 |
58,184 |
53,197 |
37,498 |
29,318 |
25,220 |
21,781 |
17,926 |
16,756 |
股本 |
14,090 |
14,090 |
14,090 |
14,090 |
14,090 |
14,090 |
14,090 |
14,090 |
6,013 |
15,740 |
2,403 |
2,401 |
2,399 |
2,398 |
2,396 |
2,389 |
2,385 |
2,358 |
2,233 |
储备 |
16,205 |
12,949 |
10,342 |
7,127 |
5,580 |
4,758 |
4,331 |
3,511 |
5,990 |
33,007 |
41,670 |
38,341 |
35,440 |
29,725 |
23,451 |
22,770 |
20,486 |
16,783 |
15,963 |
股东权益 |
30,295 |
27,039 |
24,432 |
21,217 |
19,670 |
18,848 |
18,421 |
17,601 |
12,003 |
48,747 |
44,073 |
40,742 |
37,839 |
32,123 |
25,847 |
25,159 |
22,871 |
19,141 |
18,196 |
货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
单位 |
百万 |
百万 |
百万 |
百万 |
百万 |
百万 |
百万 |
主要项目 |
存货 |
9,502 |
7,402 |
6,458 |
6,014 |
6,018 |
5,379 |
5,826 |
6,110 |
7,744 |
27,690 |
25,021 |
21,242 |
20,715 |
15,626 |
11,133 |
11,509 |
9,080 |
6,725 |
6,473 |
现金及银行结存 |
5,520 |
10,211 |
5,378 |
4,614 |
2,408 |
1,925 |
2,440 |
3,590 |
3,494 |
20,834 |
21,536 |
16,396 |
18,514 |
14,305 |
8,803 |
7,597 |
8,443 |
7,056 |
6,668 |
短期债项 |
1,015 |
565 |
71 |
83 |
601 |
704 |
2,383 |
4,314 |
2,122 |
9,025 |
3,357 |
4,374 |
7,092 |
4,151 |
3,324 |
5,485 |
4,944 |
4,997 |
5,169 |
总债项 |
5,285 |
1,212 |
131 |
200 |
725 |
713 |
3,470 |
7,267 |
6,704 |
28,897 |
22,703 |
17,726 |
15,534 |
12,309 |
12,143 |
14,060 |
4,944 |
8,837 |
9,979 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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