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| 青建国际控股有限公司, 01240.HK - 综合资产负债表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2014-03 |
2013-03 |
| 固定资产 |
608,493 |
331,481 |
414,202 |
441,715 |
498,787 |
560,403 |
315,959 |
246,585 |
| 投资 |
302,414 |
388,054 |
280,681 |
124,966 |
2,245 |
1,745 |
0 |
0 |
| 流动资产 |
9,864,581 |
6,793,692 |
9,653,426 |
12,741,566 |
13,917,090 |
15,126,843 |
407,429 |
243,232 |
| 其他资产 |
2,162,963 |
2,117,311 |
2,163,490 |
1,463,425 |
508,550 |
526,922 |
13,065 |
13,093 |
| 总资产 |
12,938,451 |
9,630,538 |
12,511,799 |
14,771,672 |
14,926,672 |
16,215,913 |
736,453 |
502,910 |
| 长期债项 |
4,037,245 |
2,268,331 |
2,566,405 |
3,164,706 |
4,486,186 |
6,305,393 |
78,445 |
88,305 |
| 其他长期负债 |
100,262 |
62,640 |
60,448 |
76,445 |
52,245 |
47,110 |
30,098 |
23,880 |
| 流动负债 |
5,360,536 |
3,983,477 |
6,391,413 |
8,468,448 |
8,907,448 |
9,087,057 |
372,172 |
119,783 |
| 股本 |
15,183 |
14,559 |
14,852 |
14,294 |
3,000 |
3,000 |
3,000 |
3,000 |
| 储备 |
3,214,666 |
3,181,463 |
3,281,621 |
2,966,121 |
1,497,586 |
745,281 |
252,738 |
267,942 |
| 股东权益 |
3,229,849 |
3,196,022 |
3,296,473 |
2,980,415 |
1,500,586 |
748,281 |
255,738 |
270,942 |
| 货币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 单位 |
| 主要项目 |
| 存货 |
5,176,362 |
2,087,185 |
4,375,337 |
8,758,473 |
9,137,882 |
12,044,327 |
0 |
0 |
| 现金及银行结存 |
1,470,305 |
1,700,147 |
3,416,073 |
2,016,335 |
1,899,666 |
906,948 |
188,885 |
58,095 |
| 短期债项 |
3,193,994 |
1,824,714 |
2,438,880 |
3,542,342 |
3,437,146 |
1,552,764 |
118,570 |
53,665 |
| 总债项 |
7,231,239 |
4,093,045 |
5,005,285 |
6,707,048 |
7,923,332 |
7,858,157 |
197,015 |
141,970 |
| 核数师意见 |
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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