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上市公司资料 - 保利置业集团有限公司 , 00119.HK
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保利置业集团有限公司, 00119.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 4,062,450 4,009,499 4,151,756 3,637,077 4,120,274 16,450,421 12,795,721 12,422,797 13,213,754 12,103,156 10,693,732 9,018,674 8,573,849 6,776,923 5,672,734 4,517,308 2,834,745 3,285,539 3,338,815
投资 17,962,057 17,964,602 21,547,241 19,271,474 20,381,315 8,464,912 4,580,946 2,867,138 1,763,139 978,376 865,415 232,891 252,502 556,161 511,995 184,084 491,887 145,509 244,297
流动资产 182,913,971 179,452,438 207,684,816 178,430,596 131,352,763 120,910,018 108,762,699 102,139,612 112,371,374 114,888,473 96,890,805 96,531,091 81,975,302 62,351,879 28,001,828 15,927,432 6,243,348 4,723,672 839,638
其他资产 872,474 1,688,652 2,307,523 4,194,723 3,429,285 2,838,071 2,639,118 4,643,490 2,230,266 1,432,880 2,372,700 1,953,207 4,705,579 4,176,400 4,178,613 1,687,312 639,067 587,459 1,174,680
总资产 205,810,952 203,115,191 235,691,336 205,533,870 159,283,637 148,663,422 128,778,484 122,073,037 129,578,533 129,402,885 110,822,652 107,735,863 95,507,232 73,861,363 38,365,170 22,316,136 10,209,047 8,742,179 5,597,430
长期债项 53,139,009 61,725,858 61,547,723 58,485,117 48,869,527 41,165,523 27,089,799 34,225,635 35,438,386 28,433,069 26,565,146 26,239,851 24,857,356 20,300,639 8,043,210 5,245,345 1,180,979 746,457 605,565
其他长期负债 1,744,330 1,691,258 2,071,672 2,259,994 2,718,631 1,917,730 1,734,125 1,563,147 1,711,902 5,858,919 1,321,725 1,181,816 1,079,125 918,357 816,163 743,461 780,552 1,136,044 1,139,034
流动负债 105,766,980 97,908,131 125,553,127 105,580,761 72,778,340 73,020,756 69,137,979 59,302,196 63,002,297 61,011,682 50,333,637 50,266,842 42,398,999 28,812,871 13,366,897 9,170,286 3,578,335 3,195,086 1,076,334
股本 15,712,159 15,712,159 17,792,968 17,685,677 17,685,677 17,685,677 17,685,677 17,685,677 17,685,677 17,677,143 1,822,319 1,804,219 1,804,219 1,804,219 1,491,996 955,524 824,379 672,922 447,295
储备 18,388,111 17,218,085 20,622,676 17,758,355 14,866,483 12,203,418 10,610,687 7,011,038 7,874,338 12,085,184 27,794,728 25,268,367 22,866,721 20,205,948 13,127,954 5,124,537 3,844,802 2,991,670 2,329,202
股东权益 34,100,270 32,930,244 38,415,644 35,444,032 32,552,160 29,889,095 28,296,364 24,696,715 25,560,015 29,762,327 29,617,047 27,072,586 24,670,940 22,010,167 14,619,950 6,080,061 4,669,181 3,664,592 2,776,497
货币 人民币 人民币 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
单位 千 千 千 千 千 千 千
主要项目
存货 134,443,237 131,879,933 147,402,133 112,421,075 87,064,959 81,130,006 75,293,891 73,902,707 84,404,805 84,835,094 74,044,296 76,968,027 66,312,237 43,528,128 16,433,606 11,822,596 4,101,176 1,936,164 43,390
现金及银行结存 31,858,360 31,617,971 36,601,563 43,652,392 27,914,326 27,354,481 21,250,887 18,366,789 18,348,554 17,756,204 15,494,034 15,270,137 12,621,765 16,054,674 10,363,977 3,163,394 1,829,878 723,122 296,155
短期债项 20,794,686 21,332,941 23,180,829 28,107,101 15,349,243 13,840,294 22,613,091 13,398,644 17,805,446 20,250,526 17,639,417 18,569,211 13,101,876 9,522,631 2,683,635 1,552,831 307,260 751,869 624,317
总债项 73,933,695 83,058,799 84,728,552 86,592,218 64,218,770 55,005,817 49,702,890 47,624,279 53,243,832 48,683,595 44,204,563 44,809,062 37,959,232 29,823,270 10,726,845 6,798,176 1,488,239 1,498,326 1,229,882
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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