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上市公司资料 - SOHO中国有限公司 , 00410.HK
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SOHO中国有限公司, 00410.HK - 综合资产负债表 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 973,330 1,091,172 1,129,835 1,306,505 59,742,440 57,470,330 55,882,939 55,847,691 53,525,678 49,400,523 38,992,084 14,022,640 3,639,161 3,592,211 700,721 819,782 441,105 281,265
投资 64,052,195 63,820,240 63,419,050 61,865,565 16,175 0 6,277 11,026 4,057,032 4,088,032 4,065,532 0 1,211,900 0 0 0 16,522 16,522
流动资产 2,906,414 4,621,723 5,184,356 5,382,387 9,071,567 12,201,960 9,142,730 14,118,003 17,731,159 22,012,453 35,372,513 43,533,101 38,219,036 32,328,658 24,498,210 21,386,429 7,631,139 5,318,538
其他资产 915,170 913,380 970,994 1,174,559 1,268,863 1,545,252 2,373,899 1,855,352 1,505,303 2,322,017 2,147,442 2,124,033 4,860,335 1,835,452 872,153 1,251,964 340,875 311,767
总资产 68,847,109 70,446,515 70,704,235 69,729,016 70,099,045 71,217,542 67,405,845 71,832,072 76,819,172 77,823,025 80,577,571 59,679,774 47,930,432 37,756,321 26,071,084 23,458,175 8,429,641 5,928,092
长期债项 2,731,883 16,333,819 17,457,907 16,593,381 16,730,195 17,893,445 12,480,961 15,960,250 18,909,012 14,310,165 19,082,189 11,409,733 8,036,999 7,728,443 3,000,000 1,000,000 800,000 0
其他长期负债 10,163,526 10,052,226 9,692,721 9,171,891 8,580,899 7,585,049 6,464,100 6,142,182 5,933,392 5,775,663 4,738,355 2,007,932 1,060,166 626,778 99,303 154,429 230,098 297,598
流动负债 18,583,179 6,960,706 6,279,956 6,847,605 8,994,514 12,011,751 12,813,107 12,007,112 11,516,800 19,251,402 25,046,565 23,044,487 18,853,899 11,958,573 8,846,894 7,685,385 6,039,360 4,654,401
股本 106,112 106,112 106,112 106,112 106,112 106,112 106,112 106,112 106,112 107,868 106,029 107,502 107,485 107,485 107,485 108,352 79,642 79,642
储备 36,334,507 36,068,032 36,249,600 35,964,422 34,640,698 32,598,240 34,432,900 36,493,759 39,257,039 37,352,740 30,593,478 21,615,261 19,135,247 17,116,130 13,880,557 14,347,480 1,280,541 896,451
股东权益 36,440,619 36,174,144 36,355,712 36,070,534 34,746,810 32,704,352 34,539,012 36,599,871 39,363,151 37,460,608 30,699,507 21,722,763 19,242,732 17,223,615 13,988,042 14,455,832 1,360,183 976,093
货币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币 人民币
单位 千 千 千 千 千 千 千
主要项目
存货 1,708,284 1,737,526 1,746,533 2,224,075 2,728,240 2,820,840 4,226,843 4,204,072 3,982,897 8,586,751 10,048,137 23,428,529 18,697,483 21,520,795 13,898,145 7,286,183 5,737,577 3,396,931
现金及银行结存 426,309 2,197,226 2,787,513 2,429,885 5,566,156 3,961,985 4,122,145 8,657,567 12,438,809 10,524,882 22,062,152 14,489,076 17,724,921 9,241,879 9,908,804 13,748,792 1,421,925 1,621,251
短期债项 13,453,099 1,663,789 1,011,860 1,663,420 3,963,821 3,140,391 2,954,963 1,921,483 1,353,285 2,760,194 3,922,219 2,214,593 2,580,744 550,000 1,233,238 1,000,000 0 0
总债项 16,184,982 17,997,608 18,469,767 18,256,801 20,694,016 21,033,836 15,435,924 17,881,733 20,262,297 17,070,359 23,004,408 13,624,326 10,617,743 8,278,443 4,233,238 2,000,000 800,000 0
核数师意见 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0

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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