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建业地产股份有限公司, 00832.HK - 综合资产负债表	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	7,232,353	5,343,435	7,724,494	5,090,340	3,600,672	3,345,050	3,062,326	2,591,615	1,886,951	1,224,221	790,168	508,563	465,793	425,367	365,022	308,438
投资	10,343,992	14,482,831	11,017,109	10,049,292	6,493,339	6,666,678	4,198,766	5,089,192	5,167,710	3,250,470	2,854,797	35,271	37,702	40,685	44,678	51,584
流动资产	144,684,281	123,482,897	82,250,500	47,082,511	33,973,078	29,471,468	29,938,289	23,689,635	17,177,001	14,892,039	11,769,942	9,583,525	6,735,546	5,044,793	3,404,310	2,117,004
其他资产	1,640,151	658,226	970,272	305,042	258,711	274,808	150,717	146,911	116,602	111,570	18,260	19,294	3,309	47,677	24,554	4,880
总资产	163,900,777	143,967,389	101,962,375	62,527,185	44,325,800	39,758,004	37,350,098	31,517,353	24,348,264	19,478,300	15,433,167	10,146,653	7,242,350	5,558,522	3,838,564	2,481,906
长期债项	16,802,367	19,453,156	14,505,210	11,153,335	12,791,573	8,049,964	8,147,435	5,934,303	5,155,602	623,700	1,494,495	1,582,790	268,818	384,430	482,667	365,018
其他长期负债	1,877,817	1,614,447	1,254,264	231,249	146,255	174,969	62,456	59,747	55,404	51,493	52,059	67,043	63,446	64,754	103,579	75,520
流动负债	130,638,558	110,297,465	75,933,117	42,669,432	24,390,646	24,215,552	22,073,291	18,823,456	13,514,048	13,761,355	10,114,929	5,177,127	3,820,164	3,634,537	2,515,360	1,893,747
股本	258,195	240,662	239,958	216,916	216,322	216,322	215,770	215,770	215,285	215,185	179,637	179,637	179,637	114	106	165,000
储备	11,118,459	9,477,363	8,597,132	7,477,757	6,205,741	6,582,338	6,227,392	5,806,926	4,954,376	4,427,303	3,316,181	2,944,720	2,760,495	1,330,173	736,852	-17,379
股东权益	11,376,654	9,718,025	8,837,090	7,694,673	6,422,063	6,798,660	6,443,162	6,022,696	5,169,661	4,642,488	3,495,818	3,124,357	2,940,132	1,330,287	736,958	147,621
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
单位	千	千	千	千	千	千	千
主要项目
存货	89,159,161	69,772,844	50,315,979	24,341,214	18,026,529	15,371,656	17,665,928	11,132,353	7,930,205	8,624,403	6,334,705	5,247,446	4,803,837	3,344,470	1,990,156	1,069,066
现金及银行结存	29,326,877	30,785,102	17,781,856	13,408,915	11,181,131	8,734,071	6,491,919	5,691,108	4,922,058	3,908,391	3,906,711	2,871,976	1,337,518	904,203	686,231	407,386
短期债项	15,388,333	12,573,245	5,346,040	4,430,810	1,564,481	2,541,399	1,409,562	2,248,383	1,414,702	4,755,680	3,520,675	1,209,834	825,129	1,001,273	526,146	485,254
总债项	32,190,700	32,026,401	19,851,250	15,584,145	14,356,054	10,591,363	9,556,997	8,182,686	6,570,304	5,379,380	5,015,170	2,792,624	1,093,947	1,385,703	1,008,813	850,272
核数师意见	1	1	1	1	1	1	1	1	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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