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上市公司资料 - 碧桂园控股有限公司 , 02007.HK
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碧桂园控股有限公司, 02007.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 2005-12
固定资产 41,610,000 42,352,000 32,391,693 33,186,917 30,758,306 27,712,619 17,805,698 13,122,460 36,058,718 24,180,635 18,316,888 14,670,428 13,508,309 3,328,758 3,219,197
投资 58,043,000 49,447,000 32,560,002 13,089,623 1,903,424 264,533 296,453 114,351 204,762 83,825 0 29,999 20,000 20,000 25,000
流动资产 1,631,517,000 1,399,750,000 867,915,450 484,835,507 272,016,098 192,617,047 146,213,683 95,911,156 69,729,152 56,661,085 42,676,580 34,493,732 24,545,511 11,407,043 10,058,667
其他资产 175,982,000 138,145,000 116,802,113 60,459,554 57,278,499 47,438,010 41,923,594 27,374,181 1,317,793 1,155,702 2,946,320 1,051,746 560,195 555,566 723,852
总资产 1,907,152,000 1,629,694,000 1,049,669,258 591,571,601 361,956,327 268,032,209 206,239,428 136,522,148 107,310,425 82,081,247 63,939,788 50,245,905 38,634,015 15,311,367 14,026,716
长期债项 253,982,000 202,378,000 146,483,554 97,476,674 66,965,757 46,139,263 43,814,548 27,816,511 22,496,876 13,552,640 14,518,937 9,021,732 4,227,400 2,858,200 3,723,210
其他长期负债 35,810,000 34,502,000 17,036,965 7,165,749 4,055,237 2,827,496 1,509,430 1,113,901 974,683 779,683 1,481,317 1,580,726 166,787 296,492 651,746
流动负债 1,398,752,000 1,219,406,000 769,536,810 405,314,008 201,594,927 156,623,024 114,904,283 68,707,328 53,771,602 42,330,849 26,398,612 20,131,933 14,840,708 10,846,848 7,346,976
股本 29,751,000 27,881,000 24,460,811 25,677,217 29,212,611 1,940,004 1,789,737 1,771,631 1,647,530 1,647,530 1,625,831 1,617,773 1,617,773 764,568 764,568
储备 122,188,000 93,449,000 69,209,761 44,451,148 36,078,099 54,746,201 42,163,883 35,805,518 27,342,707 23,173,891 19,544,233 17,613,815 17,540,479 545,259 1,540,216
股东权益 151,939,000 121,330,000 93,670,572 70,128,365 65,290,710 56,686,205 43,953,620 37,577,149 28,990,237 24,821,421 21,170,064 19,231,588 19,158,252 1,309,827 2,304,784
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
单位 千 千 千 千 千 千 千
主要项目
存货 867,862,000 680,097,000 393,059,810 249,472,233 171,199,610 131,292,359 86,966,484 58,000,186 41,495,186 23,967,364 25,684,132 24,445,662 7,121,805 5,456,832 6,262,729
现金及银行结存 268,348,000 242,543,000 148,402,122 96,490,887 47,877,878 27,214,080 26,679,589 16,859,966 12,393,379 9,853,113 8,424,042 5,734,607 9,496,935 1,984,358 960,517
短期债项 116,809,000 126,891,000 70,086,577 45,763,642 22,778,038 14,929,436 12,434,230 9,096,149 6,468,990 6,565,590 3,250,661 2,823,064 2,764,370 1,223,092 601,500
总债项 370,791,000 329,269,000 216,570,131 143,240,316 89,743,795 61,068,699 56,248,778 36,912,660 28,965,866 20,118,230 17,769,598 11,844,796 6,991,770 4,081,292 4,324,710
核数师意见 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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