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上市公司资料 - 北京控股有限公司 , 00392.HK
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北京控股有限公司, 00392.HK - 综合资产负债表 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
固定资产 63,105,336 58,047,680 54,738,805 52,864,958 52,913,103 44,561,189 38,929,879 40,024,279 39,716,735 33,470,612 26,998,280 22,459,643 19,249,856 18,186,975 16,147,896 7,954,786 8,483,837
投资 73,325,100 68,197,564 64,253,338 58,943,840 54,759,680 36,288,631 32,804,607 34,590,023 30,717,547 16,140,182 13,702,276 10,217,503 6,587,104 5,620,586 4,474,417 874,689 941,804
流动资产 52,809,500 46,796,719 37,629,188 32,795,608 33,402,727 33,836,298 33,638,050 33,023,411 26,206,857 27,292,086 23,497,978 21,780,074 16,177,050 12,956,248 13,309,727 6,564,288 7,584,224
其他资产 33,582,115 31,762,458 29,184,945 29,891,874 30,473,508 30,022,643 19,393,504 16,536,103 12,980,685 12,595,741 13,156,899 12,571,574 17,091,300 14,932,933 11,089,989 1,930,389 2,620,403
总资产 222,822,051 204,804,421 185,806,276 174,496,280 171,549,018 144,708,761 124,766,040 124,173,816 109,621,824 89,498,621 77,355,433 67,028,794 59,105,310 51,696,742 45,022,029 17,324,152 19,630,268
长期债项 46,244,817 49,240,444 52,717,563 57,983,308 54,095,369 32,210,535 27,707,641 19,439,172 18,479,218 20,337,602 14,481,034 9,877,742 7,985,725 4,411,296 3,282,325 567,462 922,096
其他长期负债 7,705,112 7,610,171 7,025,705 6,312,571 6,330,476 5,199,104 2,098,750 1,521,000 1,170,371 1,166,029 1,391,003 1,424,225 1,217,640 995,554 549,500 4,231,182 4,265,261
流动负债 59,805,153 50,528,084 39,048,181 29,185,029 31,950,168 39,260,196 26,307,479 35,117,664 25,904,156 20,327,315 16,286,667 14,790,566 10,884,944 9,979,422 9,625,814 3,654,803 5,999,970
股本 30,401,883 30,401,883 30,401,883 30,401,883 30,401,883 30,401,883 30,401,883 30,401,883 127,019 113,757 113,757 113,737 113,737 113,700 113,894 62,250 62,250
储备 65,575,827 54,495,223 44,879,756 39,270,734 37,166,167 26,919,325 27,785,384 26,774,473 53,894,219 39,523,697 37,495,910 34,154,172 31,191,345 29,518,248 26,775,420 8,808,455 8,380,691
股东权益 95,977,710 84,897,106 75,281,639 69,672,617 67,568,050 57,321,208 58,187,267 57,176,356 54,021,238 39,637,454 37,609,667 34,267,909 31,305,082 29,631,948 26,889,314 8,870,705 8,442,941
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
单位 千 千 千 千 千 千 千
主要项目
存货 6,218,945 5,143,960 5,189,188 5,138,624 5,294,480 4,952,949 4,644,199 5,393,368 5,661,492 5,942,470 5,313,222 3,726,623 2,995,039 3,067,436 2,342,259 1,648,707 1,936,630
现金及银行结存 33,274,757 29,159,307 22,195,622 17,975,479 17,884,920 16,028,099 13,766,807 11,266,441 10,858,571 12,297,917 12,616,070 14,572,732 9,604,271 6,731,353 8,204,284 2,769,900 3,558,296
短期债项 26,718,763 20,126,499 11,898,947 1,539,407 6,391,739 18,418,558 7,047,965 17,775,991 7,290,085 6,276,941 5,704,951 2,320,309 3,037,948 3,172,636 2,641,275 1,333,950 2,505,132
总债项 72,963,580 69,366,943 64,616,510 59,522,715 60,487,108 50,629,093 34,755,606 37,215,163 25,769,303 26,614,543 20,185,985 12,198,051 11,023,673 7,583,932 5,923,600 1,901,412 3,427,228
核数师意见 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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