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| 广东爱得威建设(集团)股份有限公司-H股, 06189.HK - 综合资产负债表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
| 固定资产 |
47,316 |
50,552 |
56,650 |
61,003 |
75,159 |
83,961 |
80,289 |
87,794 |
95,021 |
104,004 |
| 投资 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,704 |
14,781 |
15,282 |
| 流动资产 |
71,059 |
1,228,990 |
1,984,711 |
2,673,467 |
2,475,176 |
1,969,436 |
1,442,101 |
1,191,888 |
1,187,302 |
714,057 |
| 其他资产 |
8,495 |
13,873 |
111,392 |
50,047 |
61,108 |
64,987 |
42,910 |
55,623 |
35,974 |
27,866 |
| 总资产 |
126,870 |
1,293,415 |
2,152,753 |
2,784,518 |
2,611,443 |
2,118,384 |
1,565,300 |
1,346,009 |
1,333,078 |
861,209 |
| 长期债项 |
0 |
946 |
1,477 |
1,973 |
0 |
0 |
0 |
0 |
65,000 |
0 |
| 其他长期负债 |
1,412 |
16,239 |
1,557 |
1,629 |
1,701 |
1,774 |
1,847 |
1,255 |
1,302 |
0 |
| 流动负债 |
756,927 |
932,564 |
1,199,591 |
1,502,626 |
1,525,012 |
1,216,387 |
779,069 |
870,199 |
894,465 |
569,299 |
| 股本 |
240,931 |
240,931 |
240,931 |
240,931 |
221,050 |
211,050 |
211,050 |
158,287 |
158,287 |
158,287 |
| 储备 |
-872,400 |
102,736 |
709,198 |
1,037,358 |
863,680 |
689,173 |
573,334 |
316,268 |
214,024 |
133,623 |
| 股东权益 |
-631,469 |
343,666 |
950,129 |
1,278,289 |
1,084,730 |
900,223 |
784,384 |
474,555 |
372,311 |
291,910 |
| 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 |
| 单位 |
| 主要项目 |
| 存货 |
0 |
0 |
0 |
1,684 |
0 |
0 |
0 |
0 |
1,188 |
0 |
| 现金及银行结存 |
12,882 |
33,213 |
159,515 |
266,921 |
187,219 |
282,511 |
288,456 |
99,148 |
147,049 |
146,853 |
| 短期债项 |
241,572 |
245,802 |
364,250 |
417,158 |
496,021 |
721,000 |
310,000 |
246,400 |
143,000 |
152,000 |
| 总债项 |
241,572 |
246,747 |
365,727 |
419,131 |
496,021 |
721,000 |
310,000 |
246,400 |
208,000 |
152,000 |
| 核数师意见 |
0 |
2 |
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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