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九龙建业有限公司, 00034.HK - 综合资产负债表 2023-12 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
固定资产 233,166 252,609 272,092 291,529 564,528 11,374,968 10,855,125 12,380,526 11,976,301 11,693,485 11,537,800 11,167,962 20,519,924 18,927,395 16,502,937 16,566,738 5,284,032 4,794,392 4,452,686
投资 18,148,971 19,150,562 19,392,341 16,183,544 29,319,820 19,180,126 17,562,528 18,306,488 17,392,702 17,463,191 17,008,650 14,786,138 4,051,297 3,246,352 2,612,820 1,301,200 1,228,177 10,441,947 516,295
流动资产 28,963,310 27,969,929 27,953,080 16,990,351 21,604,549 25,935,384 19,540,414 14,876,069 19,046,576 19,074,586 16,395,922 15,128,478 13,343,273 8,685,670 8,156,845 11,881,016 11,058,004 7,300,577 4,812,653
其他资产 387,207 392,704 499,713 639,053 642,695 971,780 1,128,450 1,096,069 1,061,311 229,787 217,642 194,316 134,187 136,852 40,470 45,796 12,050,636 61,394 81,617
总资产 47,732,654 47,765,804 48,117,226 34,104,477 52,131,592 57,462,258 49,086,517 46,659,152 49,476,890 48,461,049 45,160,014 41,276,894 38,048,681 30,996,269 27,313,072 29,794,750 29,620,849 22,598,310 9,863,251
长期债项 17,151,977 9,461,934 13,847,412 6,822,736 13,405,801 12,730,007 6,963,526 9,874,455 12,498,098 13,353,326 13,189,856 10,774,797 9,629,311 3,184,917 1,916,933 5,022,286 2,539,684 1,290,700 1,666,235
其他长期负债 3,379,020 577,339 566,492 529,503 620,016 748,420 756,098 883,247 1,802,271 989,330 923,006 907,805 1,540,030 350,042 347,237 189,674 2,303,941 10,137,756 1,557,117
流动负债 9,433,686 19,190,832 14,628,888 9,164,045 6,784,427 14,158,457 13,069,925 8,810,566 9,072,910 8,039,206 5,613,284 5,453,294 4,063,805 5,981,600 5,219,457 4,748,986 2,957,940 2,117,070 1,542,487
股本 8,636,490 8,636,490 8,636,490 8,636,490 8,636,490 8,636,490 8,636,490 8,417,472 8,417,472 8,417,472 115,068 115,068 115,068 115,068 115,068 115,068 115,068 76,712 56,677
储备 9,032,948 9,789,095 10,316,598 8,833,237 18,431,717 17,039,701 16,269,193 15,162,221 14,476,678 14,421,101 22,135,641 20,939,664 19,656,838 18,473,255 16,756,842 16,623,250 16,992,195 8,976,072 5,040,735
股东权益 17,669,438 18,425,585 18,953,088 17,469,727 27,068,207 25,676,191 24,905,683 23,579,693 22,894,150 22,838,573 22,250,709 21,054,732 19,771,906 18,588,323 16,871,910 16,738,318 17,107,263 9,052,784 5,097,412
货币 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 港元 港元 港元 港元
单位 千 千 千 千 千 千 千
主要项目
存货 26,551,788 25,549,725 26,041,755 15,040,616 16,205,238 20,015,325 15,704,022 12,083,996 16,273,680 17,079,825 14,942,538 13,236,301 11,736,445 7,487,859 7,067,026 5,854,969 4,331,389 4,054,734 3,770,124
现金及银行结存 1,080,599 864,590 1,043,140 1,133,841 3,274,366 2,110,509 1,984,391 810,400 1,191,439 1,172,340 656,800 600,285 779,144 734,684 590,237 986,309 1,490,434 467,824 142,911
短期债项 3,744,569 14,488,973 2,053,727 5,794,924 1,526,686 7,090,659 7,316,136 2,544,200 1,796,600 1,343,400 1,334,314 1,603,863 1,415,000 3,855,500 3,117,500 1,166,000 630,575 888,843 978,413
总债项 20,896,546 23,950,907 15,901,139 12,617,660 14,932,487 19,820,666 14,279,662 12,418,655 14,294,698 14,696,726 14,524,170 12,378,660 11,044,311 7,040,417 5,034,433 6,188,286 3,170,259 2,179,543 2,644,648
核数师意见 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

说明：1代表无保留意见；2代表保留意见；3代表修改意见

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