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廣州富力地產股份有限公司 - H股, 02777.HK - 綜合資產負債表 |
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 |
57,844,298 |
52,960,318 |
45,866,526 |
73,895,376 |
68,221,580 |
34,930,565 |
29,525,856 |
26,741,318 |
23,553,203 |
19,686,818 |
17,492,545 |
17,251,724 |
14,517,854 |
11,353,380 |
20,958,808 |
12,296,513 |
4,940,359 |
投資 |
51,011,579 |
47,655,177 |
45,951,512 |
11,284,473 |
8,152,687 |
7,672,430 |
6,670,823 |
5,239,209 |
4,662,931 |
4,198,936 |
3,797,261 |
3,705,356 |
1,086,411 |
804,929 |
856,527 |
144,762 |
457,879 |
流動資產 |
275,195,662 |
327,775,880 |
323,717,650 |
271,075,640 |
213,679,620 |
178,377,631 |
139,159,665 |
132,181,140 |
106,565,240 |
69,482,909 |
57,408,475 |
52,052,104 |
48,705,957 |
41,362,335 |
29,162,600 |
13,726,147 |
11,501,634 |
其他資產 |
14,490,795 |
13,793,840 |
11,790,630 |
9,938,441 |
8,055,053 |
5,430,853 |
8,376,587 |
7,678,606 |
5,565,748 |
5,218,547 |
5,460,603 |
4,407,721 |
2,033,795 |
1,526,381 |
3,217,956 |
433,337 |
376,924 |
總資產 |
398,542,334 |
442,185,215 |
427,326,318 |
366,193,930 |
298,108,940 |
226,411,479 |
183,732,931 |
171,840,273 |
140,347,122 |
98,587,210 |
84,158,884 |
77,416,905 |
66,344,017 |
55,047,025 |
54,195,891 |
26,600,759 |
17,276,796 |
長期債項 |
67,027,804 |
96,301,199 |
135,002,707 |
110,948,510 |
113,829,411 |
87,170,166 |
49,759,398 |
45,553,602 |
43,352,514 |
28,419,956 |
18,285,250 |
20,669,396 |
17,522,790 |
10,982,500 |
12,532,500 |
4,508,000 |
1,770,000 |
其他長期負債 |
11,494,421 |
11,651,234 |
8,221,383 |
7,665,675 |
6,720,368 |
4,930,892 |
3,935,947 |
3,450,130 |
4,185,959 |
2,780,705 |
2,364,187 |
2,154,540 |
1,726,853 |
1,784,911 |
1,785,767 |
760,106 |
524,106 |
流動負債 |
237,161,468 |
242,227,439 |
204,303,103 |
177,719,161 |
112,665,507 |
87,474,224 |
80,820,206 |
70,690,979 |
59,326,606 |
40,556,675 |
40,777,073 |
34,593,748 |
30,075,008 |
27,234,516 |
27,252,083 |
13,086,001 |
9,713,951 |
股本 |
3,752,367 |
938,092 |
873,842 |
805,592 |
805,592 |
805,592 |
805,592 |
805,592 |
805,592 |
805,592 |
805,592 |
805,592 |
805,592 |
805,592 |
805,592 |
805,592 |
763,292 |
儲備 |
66,435,696 |
88,560,111 |
76,484,051 |
67,445,372 |
60,726,761 |
42,972,560 |
39,906,024 |
35,159,769 |
31,301,244 |
25,660,363 |
21,720,234 |
18,982,129 |
16,108,050 |
14,146,457 |
11,819,949 |
7,441,060 |
4,505,447 |
股東權益 |
70,188,063 |
89,498,203 |
77,357,893 |
68,250,964 |
61,532,353 |
43,778,152 |
40,711,616 |
35,965,361 |
32,106,836 |
26,465,955 |
22,525,826 |
19,787,721 |
16,913,642 |
14,952,049 |
12,625,541 |
8,246,652 |
5,268,739 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
202,269,982 |
229,959,581 |
223,682,434 |
193,139,784 |
144,733,868 |
108,243,492 |
101,514,802 |
98,908,638 |
67,401,895 |
47,697,495 |
39,395,183 |
34,106,862 |
35,326,138 |
34,510,938 |
16,478,139 |
7,666,391 |
8,400,000 |
現金及銀行結存 |
21,103,818 |
39,948,714 |
38,435,806 |
34,706,564 |
32,214,749 |
45,969,082 |
21,284,407 |
19,829,922 |
24,344,335 |
12,861,714 |
9,025,863 |
9,168,149 |
7,887,251 |
2,052,956 |
2,286,566 |
2,018,338 |
2,193,106 |
短期債項 |
62,283,054 |
63,977,879 |
62,338,274 |
52,350,164 |
28,414,422 |
33,681,918 |
32,679,242 |
22,105,068 |
18,095,313 |
7,212,306 |
10,093,357 |
7,184,625 |
6,867,099 |
9,488,422 |
7,367,267 |
3,407,734 |
1,505,000 |
總債項 |
129,310,858 |
160,279,078 |
197,340,981 |
163,298,674 |
142,243,833 |
120,852,084 |
82,438,640 |
67,658,670 |
61,447,827 |
35,632,262 |
28,378,607 |
27,854,021 |
24,389,889 |
20,470,922 |
19,899,767 |
7,915,734 |
3,275,000 |
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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