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| 瑞安建业有限公司, 00983.HK - 综合资产负债表 |
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 |
2006-03 |
| 固定资产 |
4,630,000 |
5,105,000 |
4,575,000 |
1,775,000 |
1,938,000 |
2,127,000 |
2,153,000 |
4,137,000 |
3,686,000 |
2,399,000 |
681,000 |
29,000 |
117,400 |
92,600 |
87,000 |
| 投资 |
152,000 |
150,000 |
172,000 |
169,000 |
332,000 |
3,583,000 |
4,185,000 |
5,158,000 |
5,381,000 |
5,371,000 |
6,601,000 |
7,497,000 |
9,975,100 |
7,618,900 |
4,139,400 |
| 流动资产 |
4,640,000 |
5,207,000 |
7,139,000 |
4,573,000 |
6,774,000 |
9,205,000 |
13,490,000 |
11,262,000 |
10,944,000 |
10,630,000 |
9,764,000 |
2,843,000 |
2,372,700 |
2,509,300 |
1,334,200 |
| 其他资产 |
14,000 |
140,000 |
138,000 |
2,693,000 |
3,295,000 |
3,605,000 |
3,292,000 |
2,763,000 |
2,220,000 |
2,648,000 |
1,595,000 |
1,167,000 |
834,500 |
125,000 |
421,900 |
| 总资产 |
9,436,000 |
10,602,000 |
12,024,000 |
9,210,000 |
12,339,000 |
18,520,000 |
23,120,000 |
23,320,000 |
22,231,000 |
21,048,000 |
18,641,000 |
11,536,000 |
13,299,700 |
10,345,800 |
5,982,500 |
| 长期债项 |
626,000 |
2,893,000 |
3,102,000 |
669,000 |
421,000 |
372,000 |
1,313,000 |
3,293,000 |
2,427,000 |
5,335,000 |
1,660,000 |
1,070,000 |
1,651,000 |
1,385,000 |
1,519,000 |
| 其他长期负债 |
371,000 |
429,000 |
452,000 |
226,000 |
377,000 |
560,000 |
793,000 |
686,000 |
719,000 |
400,000 |
378,000 |
85,000 |
700 |
52,700 |
98,500 |
| 流动负债 |
5,457,000 |
4,264,000 |
4,768,000 |
4,443,000 |
5,961,000 |
9,718,000 |
11,623,000 |
9,053,000 |
9,017,000 |
6,053,000 |
7,555,000 |
5,327,000 |
4,352,700 |
3,744,200 |
2,042,400 |
| 股本 |
374,000 |
384,000 |
484,000 |
484,000 |
484,000 |
484,000 |
484,000 |
492,000 |
490,000 |
489,000 |
488,000 |
322,000 |
320,900 |
283,600 |
274,600 |
| 储备 |
2,431,000 |
2,505,000 |
3,082,000 |
3,351,000 |
5,058,000 |
7,349,000 |
8,840,000 |
9,726,000 |
9,512,000 |
8,715,000 |
8,515,000 |
4,677,000 |
6,920,700 |
4,880,300 |
2,048,000 |
| 股东权益 |
2,805,000 |
2,889,000 |
3,566,000 |
3,835,000 |
5,542,000 |
7,833,000 |
9,324,000 |
10,218,000 |
10,002,000 |
9,204,000 |
9,003,000 |
4,999,000 |
7,241,600 |
5,163,900 |
2,322,600 |
| 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 |
| 单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
| 主要项目 |
| 存货 |
1,080,000 |
1,516,000 |
2,268,000 |
278,000 |
908,000 |
1,375,000 |
1,718,000 |
4,494,000 |
4,090,000 |
3,992,000 |
5,447,000 |
252,000 |
64,800 |
76,600 |
17,200 |
| 现金及银行结存 |
1,463,000 |
1,278,000 |
1,552,000 |
1,069,000 |
2,172,000 |
1,919,000 |
3,702,000 |
3,264,000 |
3,320,000 |
3,202,000 |
1 |
693,000 |
539,700 |
265,300 |
83,000 |
| 短期债项 |
2,428,000 |
1,033,000 |
500,000 |
1,685,000 |
2,914,000 |
6,584,000 |
7,147,000 |
4,786,000 |
6,134,000 |
2,864,000 |
4,980,000 |
3,878,000 |
2,800,500 |
2,394,800 |
1,294,300 |
| 总债项 |
3,054,000 |
3,926,000 |
3,602,000 |
2,354,000 |
3,335,000 |
6,956,000 |
8,460,000 |
8,079,000 |
8,561,000 |
8,199,000 |
6,640,000 |
4,948,000 |
4,451,500 |
3,779,800 |
2,813,300 |
| 核数师意见 |
1 |
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1 |
1 |
1 |
1 |
1 |
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1 |
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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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