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| 联想控股股份有限公司-H股, 03396.HK - 综合资产负债表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
| 固定资产 |
43,510,023 |
36,722,529 |
35,130,266 |
32,741,484 |
33,186,671 |
28,614,751 |
19,880,938 |
16,858,313 |
| 投资 |
104,583,955 |
95,817,851 |
43,386,405 |
38,642,815 |
30,982,379 |
23,216,546 |
18,838,759 |
17,567,571 |
| 流动资产 |
293,412,771 |
268,557,537 |
173,560,199 |
173,466,482 |
175,008,384 |
175,327,398 |
150,992,415 |
137,165,750 |
| 其他资产 |
182,568,445 |
157,168,974 |
82,996,871 |
77,408,047 |
67,065,458 |
61,842,821 |
27,739,639 |
26,319,373 |
| 总资产 |
624,075,194 |
558,266,891 |
335,073,741 |
322,258,828 |
306,242,892 |
289,001,516 |
217,451,751 |
197,911,007 |
| 长期债项 |
100,341,937 |
68,548,293 |
64,454,075 |
56,516,221 |
56,621,152 |
57,226,910 |
34,434,481 |
29,076,178 |
| 其他长期负债 |
38,275,359 |
43,556,202 |
18,239,821 |
17,441,398 |
28,751,528 |
27,151,499 |
13,778,070 |
13,472,269 |
| 流动负债 |
393,633,473 |
363,144,423 |
173,398,197 |
179,308,997 |
155,803,129 |
151,757,841 |
125,262,036 |
115,920,682 |
| 股本 |
2,356,231 |
2,356,231 |
2,356,231 |
2,356,231 |
2,356,231 |
2,000,000 |
660,860 |
660,860 |
| 储备 |
58,181,008 |
55,116,523 |
52,077,092 |
49,909,925 |
46,540,284 |
29,985,856 |
26,374,564 |
22,028,753 |
| 股东权益 |
60,537,239 |
57,472,754 |
54,433,323 |
52,266,156 |
48,896,515 |
31,985,856 |
27,035,424 |
22,689,613 |
| 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 |
| 单位 |
| 主要项目 |
| 存货 |
30,822,755 |
28,301,358 |
28,404,941 |
21,180,634 |
51,874,147 |
54,788,722 |
45,667,524 |
35,360,835 |
| 现金及银行结存 |
71,677,836 |
66,860,850 |
39,551,029 |
42,834,287 |
41,873,827 |
41,983,213 |
39,125,344 |
41,231,814 |
| 短期债项 |
55,007,689 |
59,676,804 |
23,123,530 |
26,153,409 |
20,635,623 |
19,570,535 |
13,396,056 |
11,524,149 |
| 总债项 |
155,349,626 |
128,225,097 |
87,577,605 |
82,669,630 |
77,256,775 |
76,797,445 |
47,830,537 |
40,600,327 |
| 核数师意见 |
1 |
1 |
1 |
1 |
1 |
0 |
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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