| 普华和顺集团公司, 01358.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 |
1,024,734 |
1,021,099 |
884,938 |
748,173 |
723,438 |
454,242 |
252,880 |
146,338 |
| 投资 |
3,699,401 |
3,568,906 |
0 |
0 |
0 |
0 |
0 |
3,000 |
| 流动资产 |
402,656 |
404,611 |
2,051,806 |
889,745 |
809,810 |
886,088 |
1,518,961 |
449,715 |
| 其他资产 |
225,039 |
200,354 |
231,909 |
849,193 |
1,006,028 |
1,042,207 |
357,320 |
322,260 |
| 总资产 |
5,351,830 |
5,194,970 |
3,168,653 |
2,487,111 |
2,539,276 |
2,382,537 |
2,129,161 |
921,313 |
| 长期债项 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 其他长期负债 |
21,216 |
10,516 |
29,797 |
54,721 |
67,024 |
72,598 |
18,320 |
8,789 |
| 流动负债 |
722,125 |
690,317 |
195,342 |
98,388 |
173,587 |
198,613 |
212,145 |
387,823 |
| 股本 |
965 |
965 |
964 |
979 |
1,034 |
1,036 |
1,026 |
1 |
| 储备 |
4,607,683 |
4,493,318 |
2,758,889 |
2,333,359 |
2,296,464 |
2,109,123 |
1,897,670 |
349,536 |
| 股东权益 |
4,608,648 |
4,494,283 |
2,759,853 |
2,334,338 |
2,297,498 |
2,110,159 |
1,898,696 |
349,537 |
| 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 |
36,384 |
40,365 |
45,807 |
53,745 |
123,983 |
101,121 |
95,052 |
72,994 |
| 现金及银行结存 |
132,598 |
98,964 |
364,259 |
149,563 |
328,224 |
413,816 |
1,182,641 |
215,123 |
| 短期债项 |
589,616 |
567,724 |
0 |
3,625 |
0 |
75,000 |
93,000 |
30,000 |
| 总债项 |
589,616 |
567,724 |
0 |
3,625 |
0 |
75,000 |
93,000 |
30,000 |
| 核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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