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华地国际控股有限公司, 01700.HK - 综合资产负债表 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
固定资产 |
11,156,694 |
9,124,065 |
8,772,195 |
8,199,356 |
6,448,638 |
6,131,606 |
5,805,327 |
4,456,341 |
3,872,919 |
3,719,241 |
2,572,812 |
2,179,250 |
投资 |
5,117 |
5,188 |
2,550 |
110 |
283,127 |
448,687 |
369,700 |
269,949 |
2,310 |
110 |
20,000 |
20,234 |
流动资产 |
1,588,277 |
1,299,510 |
1,184,733 |
1,579,440 |
2,537,302 |
3,897,295 |
2,867,004 |
2,845,415 |
2,203,222 |
1,873,137 |
1,068,420 |
906,863 |
其他资产 |
411,915 |
2,242,162 |
2,491,253 |
2,462,891 |
2,333,182 |
1,654,515 |
1,339,539 |
1,181,234 |
632,450 |
430,865 |
435,325 |
408,525 |
总资产 |
13,162,003 |
12,670,925 |
12,450,731 |
12,241,797 |
11,602,249 |
12,132,103 |
10,381,570 |
8,752,939 |
6,710,901 |
6,023,353 |
4,096,557 |
3,514,872 |
长期债项 |
910,165 |
1,523,044 |
1,123,744 |
877,750 |
2,294,332 |
992,212 |
654,500 |
837,784 |
112,500 |
983,000 |
150,000 |
145,000 |
其他长期负债 |
1,253,936 |
636,840 |
624,239 |
632,970 |
780,652 |
769,588 |
763,372 |
637,790 |
603,904 |
589,669 |
189,617 |
164,521 |
流动负债 |
5,904,431 |
5,260,549 |
5,562,316 |
5,513,369 |
3,330,042 |
5,344,419 |
4,253,062 |
3,117,471 |
2,178,115 |
3,394,650 |
2,563,769 |
2,204,674 |
股本 |
17,703 |
19,146 |
20,127 |
20,907 |
21,249 |
21,572 |
21,589 |
21,589 |
21,589 |
150 |
162 |
162 |
储备 |
4,915,852 |
5,066,258 |
4,951,240 |
5,006,911 |
4,963,157 |
4,774,600 |
4,456,808 |
4,107,391 |
3,764,623 |
1,023,625 |
1,193,009 |
1,000,515 |
股东权益 |
4,933,555 |
5,085,404 |
4,971,367 |
5,027,818 |
4,984,406 |
4,796,172 |
4,478,397 |
4,128,980 |
3,786,212 |
1,023,775 |
1,193,171 |
1,000,677 |
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 |
人民币 |
人民币 |
人民币 |
人民币 |
单位 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
367,859 |
351,108 |
417,646 |
322,969 |
323,055 |
383,383 |
314,152 |
457,990 |
412,916 |
301,313 |
303,161 |
274,695 |
现金及银行结存 |
734,849 |
511,198 |
401,592 |
761,933 |
1,822,664 |
1,291,923 |
1,539,313 |
2,138,947 |
1,537,556 |
1,355,603 |
577,826 |
271,799 |
短期债项 |
2,184,427 |
1,467,948 |
1,739,204 |
2,097,862 |
299,887 |
1,871,621 |
793,619 |
87,192 |
10,000 |
1,746,221 |
1,173,800 |
1,097,874 |
总债项 |
3,094,592 |
2,990,992 |
2,862,948 |
2,975,612 |
2,594,219 |
2,863,833 |
1,448,119 |
924,976 |
122,500 |
2,729,221 |
1,323,800 |
1,242,874 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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