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建中建設發展有限公司, 00589.HK - 綜合資產負債表 |
2021-12 |
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 |
固定資產 |
625,515 |
477,276 |
397,232 |
423,285 |
408,801 |
209,577 |
438,904 |
456,270 |
483,944 |
514,144 |
514,563 |
349,040 |
262,080 |
166,863 |
163,577 |
154,392 |
138,774 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
2,951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
1,457,366 |
1,737,497 |
1,116,402 |
767,967 |
339,160 |
91,177 |
2,062,463 |
2,401,070 |
2,383,250 |
2,317,841 |
2,580,220 |
2,006,799 |
2,515,508 |
1,683,881 |
1,186,105 |
967,571 |
758,213 |
其他資產 |
96,173 |
59,146 |
48,366 |
53,726 |
23,534 |
13,872 |
206,070 |
191,265 |
162,233 |
188,462 |
68,006 |
46,616 |
53,082 |
39,426 |
11,621 |
18,034 |
15,567 |
總資產 |
2,179,054 |
2,273,919 |
1,562,000 |
1,244,978 |
771,495 |
314,626 |
2,710,388 |
3,048,605 |
3,029,427 |
3,020,447 |
3,162,789 |
2,402,455 |
2,830,670 |
1,890,170 |
1,361,303 |
1,139,997 |
912,554 |
長期債項 |
185,971 |
89,541 |
64,492 |
5,627 |
36,828 |
0 |
5,515 |
0 |
0 |
74,169 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
19,318 |
25,236 |
9,201 |
5,460 |
16,957 |
15,128 |
89,257 |
80,330 |
30,987 |
6,391 |
7,058 |
8,423 |
6,845 |
0 |
0 |
0 |
0 |
流動負債 |
985,255 |
1,065,797 |
664,175 |
676,903 |
404,816 |
244,153 |
602,195 |
871,427 |
975,154 |
1,086,974 |
1,312,057 |
745,463 |
1,466,069 |
778,235 |
432,265 |
226,235 |
152,300 |
股本 |
5,671 |
5,671 |
0 |
148,000 |
111,000 |
35,000 |
1,474 |
1,474 |
1,474 |
1,473 |
1,503 |
1,501 |
1,492 |
1,486 |
1,481 |
1,457 |
1,446 |
儲備 |
982,839 |
1,087,674 |
824,132 |
408,988 |
201,894 |
20,345 |
1,991,878 |
2,074,010 |
1,995,422 |
1,837,441 |
1,831,903 |
1,647,068 |
1,356,264 |
1,110,449 |
927,557 |
912,306 |
758,809 |
股東權益 |
988,510 |
1,093,345 |
824,132 |
556,988 |
312,894 |
55,345 |
1,993,352 |
2,075,484 |
1,996,896 |
1,838,914 |
1,833,406 |
1,648,569 |
1,357,756 |
1,111,935 |
929,038 |
913,762 |
760,254 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
17,277 |
28,268 |
26,561 |
42,579 |
29,828 |
18,472 |
743,502 |
721,551 |
715,274 |
730,021 |
632,972 |
544,860 |
448,479 |
425,593 |
349,233 |
330,160 |
254,316 |
現金及銀行結存 |
145,170 |
217,926 |
105,695 |
96,007 |
6,247 |
10,310 |
970,658 |
1,315,236 |
1,293,378 |
1,212,263 |
1,375,473 |
1,014,602 |
1,459,345 |
943,645 |
526,174 |
412,654 |
346,749 |
短期債項 |
256,557 |
296,953 |
57,256 |
134,778 |
104,051 |
14,782 |
301,015 |
602,106 |
717,209 |
771,221 |
701,992 |
355,783 |
734,117 |
507,093 |
248,146 |
0 |
0 |
總債項 |
442,528 |
386,494 |
121,748 |
140,405 |
140,879 |
14,782 |
306,530 |
602,106 |
717,209 |
845,390 |
701,992 |
355,783 |
734,117 |
507,093 |
248,146 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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