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佳兆業美好集團有限公司, 02168.HK - 綜合資產負債表 |
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 |
固定資產 |
24,826 |
22,988 |
7,920 |
6,933 |
6,863 |
8,049 |
10,014,588 |
9,400,328 |
5,966,758 |
6,068,858 |
4,847,060 |
2,873,002 |
2,240,623 |
1,414,965 |
625,973 |
投資 |
18,957 |
34,404 |
0 |
0 |
2,553 |
6,851 |
752,262 |
908,380 |
757,708 |
399,756 |
100,000 |
0 |
0 |
0 |
0 |
流動資產 |
1,829,995 |
1,152,867 |
1,030,942 |
1,168,052 |
1,179,476 |
524,844 |
3,685,708 |
2,270,694 |
2,733,255 |
2,187,365 |
2,219,575 |
2,601,013 |
394,209 |
506,792 |
244,652 |
其他資產 |
101,454 |
83,325 |
15,399 |
16,589 |
1,683 |
996 |
4,798,516 |
3,972,366 |
5,335,380 |
1,168,801 |
468,038 |
200,186 |
174,986 |
123,410 |
103,787 |
總資產 |
1,975,232 |
1,293,584 |
1,054,261 |
1,191,574 |
1,190,575 |
540,740 |
19,251,074 |
16,551,768 |
14,793,101 |
9,824,780 |
7,634,673 |
5,674,201 |
2,809,818 |
2,045,167 |
974,412 |
長期債項 |
2,768 |
1,238 |
0 |
0 |
325,000 |
0 |
7,730,886 |
6,452,398 |
3,352,041 |
2,204,659 |
1,160,249 |
549,973 |
429,735 |
447,712 |
160,477 |
其他長期負債 |
29,875 |
24,652 |
25,126 |
7,912 |
4,438 |
3,178 |
122,683 |
126,265 |
74,561 |
53,796 |
20,979 |
24,621 |
10,991 |
0 |
14,386 |
流動負債 |
659,421 |
578,846 |
522,965 |
878,201 |
628,317 |
362,927 |
4,653,982 |
3,743,337 |
5,819,348 |
2,562,974 |
2,086,894 |
1,274,772 |
1,224,216 |
801,336 |
530,016 |
股本 |
1,360 |
1,232 |
1,232 |
0 |
0 |
0 |
12 |
12 |
12 |
12 |
12 |
12 |
0 |
0 |
0 |
儲備 |
1,250,099 |
663,234 |
505,502 |
305,479 |
232,820 |
174,635 |
6,635,620 |
6,124,667 |
5,485,967 |
4,991,271 |
4,352,819 |
3,775,538 |
1,133,129 |
782,899 |
269,533 |
股東權益 |
1,251,459 |
664,466 |
506,734 |
305,479 |
232,820 |
174,635 |
6,635,632 |
6,124,679 |
5,485,979 |
4,991,283 |
4,352,831 |
3,775,550 |
1,133,129 |
782,899 |
269,533 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
97,758 |
68,562 |
61,018 |
32,323 |
30,075 |
6,857 |
9,646 |
5,013 |
1,463 |
現金及銀行結存 |
1,020,322 |
755,455 |
708,672 |
115,172 |
45,447 |
26,723 |
737,385 |
407,569 |
1,350,091 |
1,117,231 |
1,438,026 |
2,217,322 |
255,885 |
324,092 |
156,999 |
短期債項 |
3,273 |
3,004 |
0 |
325,000 |
155,000 |
0 |
2,045,248 |
1,451,660 |
3,300,416 |
1,126,045 |
786,926 |
785,946 |
644,449 |
481,385 |
384,278 |
總債項 |
6,041 |
4,242 |
0 |
325,000 |
480,000 |
0 |
9,776,134 |
7,904,058 |
6,652,457 |
3,330,704 |
1,947,175 |
1,335,919 |
1,074,184 |
929,097 |
544,755 |
核數師意見 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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