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大生地产发展有限公司, 00089.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 |
1,990,657 |
1,964,857 |
1,998,645 |
2,136,502 |
1,922,917 |
9,852,106 |
8,995,803 |
8,257,681 |
7,701,065 |
6,685,300 |
5,871,875 |
5,360,160 |
4,680,052 |
3,974,192 |
3,278,711 |
2,976,572 |
3,551,287 |
2,637,702 |
2,542,061 |
投资 |
9,636,669 |
9,873,768 |
9,571,777 |
8,672,033 |
8,652,715 |
29,583 |
34,760 |
51,373 |
53,100 |
56,489 |
51,597 |
61,417 |
74,552 |
71,451 |
56,702 |
67,951 |
99,376 |
67,386 |
36,209 |
流动资产 |
263,608 |
294,130 |
259,929 |
289,764 |
259,285 |
216,953 |
195,128 |
192,828 |
180,821 |
164,146 |
181,632 |
165,634 |
187,529 |
165,239 |
185,976 |
155,166 |
294,167 |
153,531 |
161,546 |
其他资产 |
50 |
1,094 |
2,573 |
8,948 |
4,254 |
0 |
0 |
10,868 |
13,894 |
6,480 |
7,494 |
13,314 |
0 |
0 |
0 |
0 |
0 |
12,000 |
12,000 |
总资产 |
11,890,984 |
12,133,849 |
11,832,924 |
11,107,247 |
10,839,171 |
10,098,642 |
9,225,691 |
8,512,750 |
7,948,880 |
6,912,414 |
6,112,599 |
5,600,525 |
4,942,134 |
4,210,882 |
3,521,389 |
3,199,689 |
3,944,831 |
2,870,619 |
2,751,816 |
长期债项 |
1,065,940 |
1,602,521 |
1,945,654 |
1,988,506 |
1,326,679 |
492,007 |
734,210 |
942,421 |
519,364 |
265,889 |
294,549 |
0 |
131,637 |
133,323 |
135,009 |
136,696 |
132,135 |
134,597 |
328,594 |
其他长期负债 |
252,081 |
301,675 |
359,683 |
341,817 |
345,698 |
298,890 |
247,906 |
326,183 |
275,501 |
243,221 |
179,629 |
139,187 |
73,079 |
46,193 |
43,216 |
298,773 |
433,098 |
355,898 |
339,278 |
流动负债 |
1,660,263 |
1,114,533 |
718,015 |
643,529 |
963,396 |
1,479,924 |
867,688 |
338,239 |
581,488 |
604,615 |
439,502 |
636,260 |
464,825 |
334,592 |
283,787 |
330,427 |
388,012 |
204,152 |
204,500 |
股本 |
417,321 |
417,321 |
417,321 |
417,321 |
417,321 |
417,321 |
417,321 |
417,321 |
417,321 |
417,321 |
287,670 |
287,670 |
287,670 |
287,670 |
287,670 |
287,670 |
287,670 |
287,670 |
287,670 |
储备 |
8,205,605 |
8,426,557 |
8,142,329 |
7,485,932 |
7,553,615 |
7,185,291 |
6,747,553 |
6,289,203 |
5,960,915 |
5,200,462 |
4,741,244 |
4,377,200 |
3,843,967 |
3,283,637 |
2,670,728 |
2,059,312 |
2,607,034 |
1,888,303 |
1,591,774 |
股东权益 |
8,622,926 |
8,843,878 |
8,559,650 |
7,903,253 |
7,970,936 |
7,602,612 |
7,164,874 |
6,706,524 |
6,378,236 |
5,617,784 |
5,028,914 |
4,664,870 |
4,131,637 |
3,571,307 |
2,958,398 |
2,346,982 |
2,894,704 |
2,175,972 |
1,879,444 |
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 |
110,685 |
109,414 |
109,404 |
109,072 |
109,596 |
109,596 |
101,790 |
101,772 |
101,736 |
100,828 |
101,331 |
101,331 |
101,331 |
111,337 |
96,428 |
101,790 |
232,133 |
103,691 |
104,034 |
现金及银行结存 |
108,364 |
134,135 |
112,184 |
141,371 |
111,644 |
61,936 |
51,510 |
72,382 |
57,502 |
40,637 |
59,846 |
41,826 |
49,607 |
24,047 |
56,516 |
29,922 |
40,707 |
30,901 |
39,545 |
短期债项 |
1,514,862 |
972,560 |
565,826 |
445,638 |
802,497 |
1,357,027 |
730,124 |
195,842 |
444,648 |
470,411 |
310,973 |
513,410 |
357,648 |
242,860 |
201,859 |
234,351 |
287,222 |
125,007 |
133,408 |
总债项 |
2,580,802 |
2,575,081 |
2,511,480 |
2,434,144 |
2,129,176 |
1,849,034 |
1,464,334 |
1,138,263 |
964,012 |
736,300 |
605,522 |
513,410 |
489,285 |
376,183 |
336,868 |
371,046 |
419,357 |
259,604 |
462,002 |
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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