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金地商置集團有限公司, 00535.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-09 |
2011-09 |
2010-09 |
2009-09 |
2008-09 |
2007-09 |
2006-09 |
2005-09 |
固定資產 |
140,930 |
100,811 |
82,971 |
182,689 |
133,094 |
8,965,977 |
6,430,181 |
5,170,844 |
4,039,445 |
3,429,938 |
3,924,270 |
2,130,803 |
1,457,960 |
1,151,770 |
1,050,676 |
1,058,517 |
993,469 |
830,287 |
603,420 |
投資 |
42,072,398 |
43,302,716 |
38,207,704 |
33,186,952 |
26,426,112 |
10,586,124 |
5,952,196 |
4,265,662 |
723,318 |
84,990 |
114,173 |
8,822 |
8,822 |
8,822 |
8,822 |
14,787 |
14,841 |
15,443 |
16,560 |
流動資產 |
46,321,390 |
40,005,950 |
37,200,918 |
26,193,343 |
31,555,777 |
29,561,052 |
28,023,735 |
20,442,629 |
18,638,764 |
10,821,051 |
11,566,368 |
4,702,754 |
3,457,519 |
2,563,865 |
3,595,089 |
2,938,604 |
2,668,083 |
2,488,042 |
2,132,206 |
其他資產 |
2,563,689 |
2,577,228 |
1,587,042 |
4,844,156 |
5,054,664 |
2,874,604 |
3,262,640 |
2,288,193 |
1,699,398 |
563,672 |
48,079 |
2,356 |
9,460 |
443,995 |
459,275 |
445,262 |
22,667 |
6,632 |
1,474 |
總資產 |
91,098,407 |
85,986,705 |
77,078,635 |
64,407,140 |
63,169,647 |
51,987,757 |
43,668,752 |
32,167,328 |
25,100,925 |
14,899,651 |
15,652,890 |
6,844,735 |
4,933,761 |
4,168,452 |
5,113,862 |
4,457,170 |
3,699,060 |
3,340,404 |
2,753,660 |
長期債項 |
22,437,651 |
22,096,737 |
18,971,840 |
17,656,203 |
7,956,929 |
3,354,809 |
3,062,921 |
114,989 |
0 |
1,111,025 |
0 |
260,504 |
818,799 |
342,777 |
1,026,593 |
1,310,363 |
247,030 |
948,656 |
766,564 |
其他長期負債 |
2,466,655 |
2,140,133 |
1,678,824 |
1,392,209 |
1,374,667 |
1,040,485 |
960,027 |
725,625 |
668,745 |
638,039 |
769,935 |
401,015 |
223,696 |
162,295 |
122,253 |
122,951 |
164,317 |
454,871 |
432,034 |
流動負債 |
39,845,699 |
34,775,980 |
31,838,363 |
24,259,676 |
35,940,605 |
33,722,078 |
26,598,176 |
19,689,317 |
14,582,154 |
7,024,557 |
7,778,331 |
2,378,704 |
933,117 |
1,306,692 |
1,847,690 |
944,771 |
1,354,724 |
464,293 |
455,259 |
股本 |
1,505,164 |
1,504,813 |
1,502,930 |
1,495,908 |
1,441,285 |
1,439,211 |
1,438,153 |
1,432,193 |
1,432,193 |
899,882 |
909,310 |
705,811 |
684,940 |
684,702 |
684,337 |
684,337 |
684,248 |
684,248 |
456,165 |
儲備 |
20,979,353 |
20,890,164 |
20,236,193 |
17,392,274 |
13,605,956 |
10,395,950 |
9,476,672 |
8,219,426 |
7,247,404 |
3,990,478 |
4,962,439 |
2,268,856 |
1,630,654 |
1,317,023 |
1,118,953 |
1,110,781 |
986,816 |
788,336 |
643,638 |
股東權益 |
22,484,517 |
22,394,977 |
21,739,123 |
18,888,182 |
15,047,241 |
11,835,161 |
10,914,825 |
9,651,619 |
8,679,597 |
4,890,360 |
5,871,749 |
2,974,667 |
2,315,594 |
2,001,725 |
1,803,290 |
1,795,118 |
1,671,064 |
1,472,584 |
1,099,803 |
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 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
25,931,078 |
18,510,742 |
15,602,412 |
8,889,410 |
17,433,258 |
16,345,344 |
14,957,903 |
11,987,070 |
11,508,037 |
8,440,993 |
8,754,839 |
2,463,300 |
1,952,366 |
1,715,043 |
2,585,530 |
2,242,685 |
1,692,717 |
1,591,942 |
1,485,523 |
現金及銀行結存 |
5,161,269 |
6,847,242 |
9,625,945 |
7,283,821 |
5,616,885 |
4,100,822 |
6,551,320 |
3,151,078 |
1,744,744 |
1,792,778 |
1,857,673 |
1,537,876 |
899,467 |
768,016 |
857,890 |
596,430 |
599,250 |
386,805 |
282,953 |
短期債項 |
13,496,176 |
6,153,374 |
5,555,818 |
2,132,796 |
3,526,426 |
2,706,497 |
6,481,670 |
615,363 |
0 |
1,058,841 |
4,001,075 |
1,213,503 |
485,904 |
867,577 |
478,532 |
195,502 |
944,291 |
230,283 |
315,777 |
總債項 |
35,933,827 |
28,250,111 |
24,527,658 |
19,788,999 |
11,483,355 |
6,061,306 |
9,544,591 |
730,352 |
0 |
2,169,866 |
4,001,075 |
1,474,007 |
1,304,703 |
1,210,354 |
1,505,125 |
1,505,865 |
1,191,321 |
1,178,939 |
1,082,341 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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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