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青島啤酒股份有限公司 - H股, 00168.HK - 綜合資產負債表 |
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 |
固定資產 |
11,193,050 |
10,316,596 |
10,498,141 |
10,325,510 |
10,324,265 |
11,018,724 |
11,472,558 |
9,922,418 |
10,181,653 |
8,748,235 |
8,350,943 |
7,829,316 |
5,793,619 |
5,623,833 |
6,459,391 |
6,326,118 |
5,775,353 |
5,924,161 |
投資 |
368,728 |
392,335 |
374,934 |
377,242 |
371,086 |
376,499 |
380,140 |
1,508,354 |
1,536,571 |
1,271,947 |
163,877 |
151,965 |
153,017 |
152,818 |
38,782 |
48,105 |
18,576 |
22,782 |
流動資產 |
32,002,483 |
28,958,619 |
24,628,120 |
21,001,818 |
17,760,305 |
14,072,983 |
12,609,564 |
11,887,339 |
10,352,048 |
12,274,391 |
10,142,134 |
9,583,353 |
9,894,638 |
7,613,760 |
5,661,231 |
4,730,398 |
3,436,048 |
3,197,341 |
其他資產 |
6,747,438 |
6,895,454 |
6,012,991 |
5,607,814 |
5,619,609 |
5,506,505 |
5,614,897 |
5,182,479 |
4,933,642 |
5,070,293 |
5,004,152 |
4,069,519 |
1,935,842 |
1,477,041 |
372,827 |
440,614 |
348,006 |
431,174 |
總資產 |
50,311,700 |
46,563,004 |
41,514,186 |
37,312,384 |
34,075,265 |
30,974,712 |
30,077,158 |
28,500,590 |
27,003,913 |
27,364,867 |
23,661,106 |
21,634,154 |
17,777,116 |
14,867,453 |
12,532,231 |
11,545,235 |
9,577,983 |
9,575,458 |
長期債項 |
98,401 |
112,779 |
115,840 |
37,681 |
630 |
0 |
0 |
0 |
2,785 |
4,881 |
1,861,802 |
1,788,810 |
1,275,368 |
1,227,163 |
1,157,508 |
124,866 |
85,059 |
142,839 |
其他長期負債 |
4,269,197 |
4,397,891 |
4,520,348 |
4,007,551 |
3,297,813 |
2,747,974 |
2,913,233 |
2,581,590 |
2,485,574 |
2,372,761 |
1,679,849 |
1,412,325 |
766,224 |
232,594 |
243,830 |
116,111 |
589,622 |
594,150 |
流動負債 |
19,671,789 |
18,258,644 |
15,509,946 |
13,353,781 |
12,086,870 |
10,452,233 |
10,284,786 |
9,752,989 |
9,228,272 |
11,113,754 |
7,336,024 |
7,156,085 |
6,015,778 |
4,844,542 |
4,713,278 |
5,315,923 |
3,655,873 |
3,882,079 |
股本 |
1,364,233 |
1,364,355 |
1,364,183 |
1,350,983 |
1,350,983 |
1,350,983 |
1,350,983 |
1,350,983 |
1,350,983 |
1,350,983 |
1,350,983 |
1,350,983 |
1,350,983 |
1,350,983 |
1,308,219 |
1,308,219 |
1,308,219 |
1,308,219 |
儲備 |
24,130,589 |
21,637,490 |
19,257,778 |
17,820,600 |
16,619,488 |
15,794,246 |
14,962,970 |
15,107,079 |
14,036,579 |
12,669,576 |
11,116,970 |
9,759,456 |
8,252,129 |
7,037,317 |
4,774,019 |
4,200,966 |
3,939,210 |
3,648,171 |
股東權益 |
25,494,822 |
23,001,845 |
20,621,961 |
19,171,583 |
17,970,471 |
17,145,228 |
16,313,953 |
16,458,062 |
15,387,562 |
14,020,559 |
12,467,953 |
11,110,439 |
9,603,112 |
8,388,299 |
6,082,238 |
5,509,185 |
5,247,429 |
4,956,390 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
4,152,187 |
3,492,998 |
3,281,034 |
3,181,769 |
2,651,225 |
2,392,910 |
2,412,443 |
2,182,435 |
2,486,827 |
2,534,552 |
2,360,059 |
2,717,722 |
1,942,414 |
1,877,379 |
2,756,337 |
2,187,254 |
1,641,319 |
1,423,927 |
現金及銀行結存 |
17,854,932 |
14,597,590 |
18,466,881 |
15,301,983 |
12,535,737 |
9,805,485 |
8,572,685 |
8,401,752 |
6,388,651 |
8,531,720 |
7,118,248 |
6,107,611 |
7,597,958 |
5,350,581 |
2,393,510 |
1,334,909 |
1,232,767 |
1,265,861 |
短期債項 |
274,675 |
294,209 |
703,273 |
270,907 |
296,156 |
282,534 |
302,341 |
810,387 |
432,953 |
1,896,514 |
147,699 |
162,697 |
214,147 |
181,813 |
419,508 |
983,877 |
601,909 |
955,722 |
總債項 |
373,077 |
406,988 |
819,113 |
308,588 |
296,786 |
282,534 |
302,341 |
810,387 |
435,737 |
1,901,395 |
2,009,500 |
1,951,506 |
1,489,515 |
1,408,976 |
1,577,016 |
1,108,743 |
686,968 |
1,098,561 |
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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