| 碧桂园服务控股有限公司, 06098.HK - 综合资产负债表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
| 固定资产 |
340,663 |
118,835 |
78,575 |
43,057 |
36,942 |
| 投资 |
89,464 |
42,583 |
18,260 |
19,689 |
5,399 |
| 流动资产 |
10,224,404 |
4,670,806 |
3,355,551 |
2,397,878 |
1,386,855 |
| 其他资产 |
1,614,791 |
689,670 |
24,734 |
7,338 |
4,969 |
| 总资产 |
12,269,322 |
5,521,894 |
3,477,120 |
2,467,962 |
1,434,165 |
| 长期债项 |
19,418 |
0 |
0 |
0 |
0 |
| 其他长期负债 |
143,079 |
65,044 |
14,456 |
0 |
0 |
| 流动负债 |
6,427,299 |
3,127,144 |
1,920,558 |
1,384,619 |
856,855 |
| 股本 |
1,728 |
1,584 |
2 |
2 |
2 |
| 储备 |
5,371,428 |
2,259,203 |
1,421,171 |
1,019,428 |
577,308 |
| 股东权益 |
5,373,156 |
2,260,787 |
1,421,173 |
1,019,430 |
577,310 |
| 货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 存货 |
13,943 |
8,460 |
6,123 |
5,411 |
5,647 |
| 现金及银行结存 |
6,926,009 |
3,874,287 |
2,637,094 |
1,774,434 |
592,124 |
| 短期债项 |
11,005 |
0 |
0 |
0 |
0 |
| 总债项 |
30,423 |
0 |
0 |
0 |
0 |
| 核数师意见 |
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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