| 保利物业服务股份有限公司-H股, 06049.HK - 综合资产负债表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
| 固定资产 |
903,545 |
347,173 |
114,464 |
110,010 |
83,456 |
97,048 |
| 投资 |
84,985 |
48,720 |
40,254 |
37,622 |
24,868 |
3,647 |
| 流动资产 |
9,990,568 |
8,898,653 |
7,303,306 |
2,297,362 |
1,996,863 |
1,472,918 |
| 其他资产 |
158,825 |
149,636 |
113,043 |
107,438 |
6,884 |
1,864 |
| 总资产 |
11,137,923 |
9,444,182 |
7,571,067 |
2,552,432 |
2,112,071 |
1,575,477 |
| 长期债项 |
78,741 |
26,645 |
12,252 |
15,445 |
7,823 |
3,850 |
| 其他长期负债 |
34,258 |
40,999 |
12,642 |
13,113 |
0 |
0 |
| 流动负债 |
4,136,162 |
3,129,759 |
2,423,925 |
1,830,745 |
1,703,941 |
1,260,732 |
| 股本 |
553,333 |
553,333 |
533,333 |
100,000 |
100,000 |
100,000 |
| 储备 |
6,232,333 |
5,617,573 |
4,522,154 |
549,858 |
285,906 |
202,725 |
| 股东权益 |
6,785,666 |
6,170,906 |
5,055,487 |
649,858 |
385,906 |
302,725 |
| 货币 |
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 |
50,559 |
50,636 |
46,268 |
65,981 |
1,536 |
1,013 |
| 现金及银行结存 |
7,690,572 |
7,448,102 |
6,508,618 |
1,811,570 |
1,649,053 |
1,279,517 |
| 短期债项 |
35,851 |
211,476 |
2,643 |
2,284 |
2,331 |
1,754 |
| 总债项 |
114,592 |
238,121 |
14,895 |
17,729 |
10,154 |
5,604 |
| 核数师意见 |
0 |
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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