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金茂物業服務發展股份有限公司, 00816.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 |
固定資產 |
87,177 |
49,585 |
20,322 |
12,842 |
81,190,859 |
78,932,238 |
76,255,315 |
66,073,607 |
52,264,823 |
46,639,234 |
38,327,933 |
35,988,098 |
26,933,182 |
投資 |
9,379 |
10,590 |
11,640 |
14,510 |
8,190,052 |
7,505,868 |
6,742,434 |
4,433,280 |
3,545,609 |
3,180,163 |
2,679,049 |
1,907,604 |
1,373,406 |
流動資產 |
1,248,703 |
1,123,926 |
860,473 |
695,757 |
11,324,726 |
9,906,620 |
8,250,077 |
9,749,230 |
6,970,442 |
7,611,643 |
5,464,907 |
5,422,222 |
3,565,632 |
其他資產 |
13,793 |
951,134 |
1,093,784 |
1,217,393 |
6,534,221 |
6,935,165 |
7,042,837 |
5,679,005 |
4,895,550 |
3,909,486 |
3,227,860 |
2,393,069 |
1,035,386 |
總資產 |
1,359,052 |
2,135,235 |
1,986,219 |
1,940,502 |
107,239,858 |
103,279,891 |
98,290,663 |
85,935,122 |
67,676,424 |
61,340,526 |
49,699,749 |
45,710,993 |
32,907,606 |
長期債項 |
25,342 |
949,216 |
1,084,397 |
1,219,278 |
54,005,188 |
52,722,840 |
48,026,155 |
40,508,231 |
31,046,634 |
29,041,894 |
22,113,917 |
21,970,186 |
15,022,342 |
其他長期負債 |
1,687 |
125,510 |
1,986 |
2,579 |
1,401,190 |
1,342,938 |
1,254,461 |
1,189,915 |
1,102,612 |
822,688 |
734,319 |
553,567 |
401,532 |
流動負債 |
1,128,042 |
1,011,375 |
792,005 |
638,990 |
25,366,382 |
26,218,337 |
27,859,827 |
26,578,731 |
21,816,286 |
18,767,130 |
17,741,658 |
14,717,456 |
11,933,042 |
股本 |
66,947 |
0 |
0 |
0 |
8,407,962 |
8,407,962 |
8,407,962 |
8,407,962 |
7,622,616 |
7,622,616 |
6,000,000 |
5,088,889 |
2,200,000 |
儲備 |
128,450 |
49,134 |
107,831 |
79,655 |
11,028,065 |
9,699,011 |
10,069,522 |
6,604,762 |
3,588,316 |
2,951,567 |
1,462,193 |
1,751,338 |
2,074,456 |
股東權益 |
195,397 |
49,134 |
107,831 |
79,655 |
19,436,027 |
18,106,973 |
18,477,484 |
15,012,724 |
11,210,932 |
10,574,183 |
7,462,193 |
6,840,227 |
4,274,456 |
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 |
單位 |
千 |
千 |
千 |
主要項目 |
存貨 |
4,523 |
5,199 |
5,493 |
6,400 |
277,378 |
249,487 |
398,033 |
426,543 |
411,756 |
342,485 |
268,376 |
216,480 |
243,435 |
現金及銀行結存 |
554,897 |
270,818 |
155,113 |
160,030 |
2,127,270 |
2,959,451 |
2,453,286 |
3,958,911 |
2,002,406 |
2,802,417 |
1,623,318 |
2,753,367 |
1,654,090 |
短期債項 |
8,972 |
149,572 |
136,063 |
127,547 |
15,407,877 |
14,294,028 |
12,956,082 |
12,061,270 |
11,716,012 |
9,708,726 |
8,792,676 |
7,040,311 |
7,206,982 |
總債項 |
34,314 |
1,098,788 |
1,220,460 |
1,346,825 |
69,413,065 |
67,016,868 |
60,982,237 |
52,569,501 |
42,762,646 |
38,750,620 |
30,906,593 |
29,010,497 |
22,229,324 |
核數師意見 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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