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上市公司资料 - 嘉里建设有限公司 , 00683.HK
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嘉里建设有限公司, 00683.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 6,003,185 6,447,488 7,372,493 7,234,721 7,254,107 81,861,914 72,564,078 64,601,509 63,739,091 61,756,672 59,892,698 54,642,525 69,688,597 61,582,832 50,997,430 53,701,870 45,967,892 36,822,018 30,818,453
投资 103,779,157 105,015,980 117,949,272 117,031,352 111,227,598 26,832,200 29,214,615 23,607,163 22,142,342 21,354,658 20,437,739 14,573,203 13,608,374 10,668,859 8,972,261 7,366,626 7,494,441 7,383,265 7,775,211
流动资产 58,406,336 57,293,524 52,019,578 46,824,778 30,542,596 34,671,807 45,412,049 59,920,396 47,697,089 27,179,710 25,319,207 35,223,817 37,102,460 26,649,323 24,427,026 14,844,186 13,369,240 7,870,742 6,290,471
其他资产 40,243,704 32,717,767 22,714,213 24,678,315 28,859,712 26,818,893 26,113,064 24,516,620 17,638,436 35,141,217 36,739,708 32,690,580 2,969,792 4,637,683 3,099,505 3,649,399 3,868,634 330,233 346,564
总资产 208,432,382 201,474,759 200,055,556 195,769,166 177,884,013 170,184,814 173,303,806 172,645,688 151,216,958 145,432,257 142,389,352 137,130,125 123,369,223 103,538,697 87,496,222 79,562,081 70,700,207 52,406,258 45,230,699
长期债项 48,535,393 46,957,350 32,210,595 37,670,707 33,919,885 27,101,010 29,118,617 37,616,452 24,865,878 31,147,033 31,675,153 29,969,787 21,383,341 12,723,508 15,322,619 14,204,341 12,617,379 12,130,731 10,730,498
其他长期负债 12,894,316 12,538,050 13,089,071 12,825,119 8,745,619 8,338,203 9,712,960 8,876,417 8,108,852 8,407,799 7,238,091 6,737,108 7,045,866 6,593,436 5,607,342 6,480,449 5,673,306 7,280,319 5,649,595
流动负债 25,845,852 19,497,198 22,442,764 20,617,000 19,835,482 23,803,928 26,760,419 30,934,447 24,079,974 12,463,128 14,600,695 16,201,460 20,490,928 15,985,025 8,070,764 6,133,244 5,631,057 3,670,284 3,629,776
股本 1,451,306 1,451,306 1,454,472 1,456,501 1,456,501 1,455,208 1,446,538 1,443,148 1,445,856 1,444,653 1,444,293 1,439,131 1,438,366 1,436,031 1,428,953 1,427,190 1,424,278 1,238,289 1,216,579
储备 105,805,274 107,335,544 115,374,423 108,416,036 100,248,009 96,085,756 92,902,918 81,301,259 79,907,503 78,633,865 74,310,933 69,312,436 62,484,093 57,237,901 49,982,789 45,311,481 42,586,489 28,086,635 24,004,251
股东权益 107,256,580 108,786,850 116,828,895 109,872,537 101,704,510 97,540,964 94,349,456 82,744,407 81,353,359 80,078,518 75,755,226 70,751,567 63,922,459 58,673,932 51,411,742 46,738,671 44,010,767 29,324,924 25,220,830
货币 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 港元 港元 港元 港元 港元 港元
单位 千 千 千 千 千 千 千
主要项目
存货 42,059,919 43,144,933 31,168,975 27,747,256 16,227,514 18,560,441 23,721,517 38,771,917 35,194,486 11,613,008 10,538,949 10,536,973 12,209,495 11,843,550 14,977,998 6,752,137 5,987,795 1,188,101 857,435
现金及银行结存 13,845,080 11,701,459 17,434,547 16,995,264 12,255,530 14,383,650 13,747,620 16,481,257 10,864,817 11,391,354 11,493,803 16,065,581 17,573,821 10,599,256 6,704,375 4,082,846 4,300,948 2,738,621 2,564,260
短期债项 6,679,860 6,038,417 5,316,310 6,964,787 8,544,578 8,141,552 8,903,148 8,570,299 12,895,542 3,091,575 3,965,086 2,565,170 8,111,819 7,951,861 573,841 1,923,133 680,383 810,118 1,017,301
总债项 55,215,253 52,995,767 37,526,905 44,635,494 42,464,463 35,242,562 38,021,765 46,186,751 37,761,420 34,238,608 35,640,239 32,534,957 29,495,160 20,675,369 15,896,460 16,127,474 13,297,762 12,940,849 11,747,799
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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