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北京建設(控股)有限公司, 00925.HK - 綜合資產負債表 |
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 |
7,025,347 |
8,772,009 |
8,452,900 |
7,000,674 |
5,962,743 |
6,097,098 |
2,939,986 |
186,442 |
182,448 |
4,996 |
9,132 |
227,117 |
176,888 |
198,851 |
228,829 |
投資 |
2,506,162 |
2,696,499 |
2,669,019 |
1,248,977 |
1,266,499 |
932,978 |
997,395 |
359,089 |
54,960 |
0 |
0 |
19,464 |
31,891 |
33,121 |
4,238 |
流動資產 |
4,247,128 |
2,145,990 |
2,628,527 |
3,131,640 |
3,950,496 |
1,734,931 |
829,200 |
2,142,597 |
3,288,864 |
4,073,224 |
564,402 |
107,152 |
267,592 |
331,032 |
644,840 |
其他資產 |
4,545,545 |
4,706,923 |
4,110,256 |
337,173 |
286,806 |
790,326 |
681,646 |
404,141 |
685,883 |
56,036 |
67,780 |
39,765 |
62,315 |
77,391 |
55,723 |
總資產 |
18,324,182 |
18,321,421 |
17,860,702 |
11,718,464 |
11,466,544 |
9,555,333 |
5,448,227 |
3,092,269 |
4,212,155 |
4,134,256 |
641,314 |
393,498 |
538,686 |
640,395 |
933,630 |
長期債項 |
1,409,136 |
6,644,834 |
5,220,089 |
4,343,700 |
2,895,761 |
1,850,636 |
904,669 |
34,712 |
155,168 |
0 |
0 |
45,378 |
14,788 |
5,352 |
10,970 |
其他長期負債 |
1,900,380 |
2,288,353 |
2,185,167 |
853,901 |
731,331 |
1,042,396 |
380,876 |
66,424 |
85,168 |
562 |
562 |
563 |
633 |
201 |
2,416 |
流動負債 |
9,832,668 |
2,818,004 |
3,662,807 |
1,516,020 |
3,378,768 |
2,350,333 |
665,250 |
1,849,721 |
2,546,502 |
3,199,192 |
61,811 |
263,284 |
367,312 |
378,834 |
683,950 |
股本 |
696,933 |
696,933 |
685,260 |
676,659 |
676,659 |
675,059 |
624,312 |
383,779 |
383,779 |
353,656 |
323,920 |
99,920 |
99,920 |
85,720 |
85,720 |
儲備 |
2,513,201 |
3,233,645 |
3,734,063 |
2,983,931 |
3,543,761 |
3,486,778 |
2,805,887 |
773,088 |
842,810 |
529,213 |
255,021 |
-15,647 |
56,033 |
170,288 |
150,574 |
股東權益 |
3,210,134 |
3,930,578 |
4,419,323 |
3,660,590 |
4,220,420 |
4,161,837 |
3,430,199 |
1,156,867 |
1,226,589 |
882,869 |
578,941 |
84,273 |
155,953 |
256,008 |
236,294 |
貨幣 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
255,741 |
93,690 |
667,886 |
92,080 |
97,947 |
102,724 |
0 |
0 |
122,578 |
595,752 |
2,433 |
18,462 |
77,353 |
152,852 |
170,321 |
現金及銀行結存 |
1,001,780 |
1,757,601 |
1,673,439 |
2,666,824 |
3,355,425 |
1,241,756 |
468,154 |
1,769,367 |
2,873,409 |
3,303,855 |
523,130 |
30,701 |
42,253 |
28,793 |
45,885 |
短期債項 |
6,531,769 |
1,115,297 |
2,487,703 |
664,026 |
1,807,907 |
844,985 |
209,554 |
1,469,849 |
1,731,883 |
1,747,876 |
10,274 |
50,951 |
219,929 |
245,621 |
320,044 |
總債項 |
7,940,905 |
7,760,131 |
7,707,792 |
5,007,726 |
4,703,668 |
2,695,621 |
1,114,223 |
1,504,561 |
1,887,051 |
1,747,876 |
10,274 |
96,329 |
234,717 |
250,973 |
331,014 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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