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建業地產股份有限公司, 00832.HK - 綜合資產負債表 |
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 |
7,232,353 |
5,343,435 |
7,724,494 |
5,090,340 |
3,600,672 |
3,345,050 |
3,062,326 |
2,591,615 |
1,886,951 |
1,224,221 |
790,168 |
508,563 |
465,793 |
425,367 |
365,022 |
308,438 |
投資 |
10,343,992 |
14,482,831 |
11,017,109 |
10,049,292 |
6,493,339 |
6,666,678 |
4,198,766 |
5,089,192 |
5,167,710 |
3,250,470 |
2,854,797 |
35,271 |
37,702 |
40,685 |
44,678 |
51,584 |
流動資產 |
144,684,281 |
123,482,897 |
82,250,500 |
47,082,511 |
33,973,078 |
29,471,468 |
29,938,289 |
23,689,635 |
17,177,001 |
14,892,039 |
11,769,942 |
9,583,525 |
6,735,546 |
5,044,793 |
3,404,310 |
2,117,004 |
其他資產 |
1,640,151 |
658,226 |
970,272 |
305,042 |
258,711 |
274,808 |
150,717 |
146,911 |
116,602 |
111,570 |
18,260 |
19,294 |
3,309 |
47,677 |
24,554 |
4,880 |
總資產 |
163,900,777 |
143,967,389 |
101,962,375 |
62,527,185 |
44,325,800 |
39,758,004 |
37,350,098 |
31,517,353 |
24,348,264 |
19,478,300 |
15,433,167 |
10,146,653 |
7,242,350 |
5,558,522 |
3,838,564 |
2,481,906 |
長期債項 |
16,802,367 |
19,453,156 |
14,505,210 |
11,153,335 |
12,791,573 |
8,049,964 |
8,147,435 |
5,934,303 |
5,155,602 |
623,700 |
1,494,495 |
1,582,790 |
268,818 |
384,430 |
482,667 |
365,018 |
其他長期負債 |
1,877,817 |
1,614,447 |
1,254,264 |
231,249 |
146,255 |
174,969 |
62,456 |
59,747 |
55,404 |
51,493 |
52,059 |
67,043 |
63,446 |
64,754 |
103,579 |
75,520 |
流動負債 |
130,638,558 |
110,297,465 |
75,933,117 |
42,669,432 |
24,390,646 |
24,215,552 |
22,073,291 |
18,823,456 |
13,514,048 |
13,761,355 |
10,114,929 |
5,177,127 |
3,820,164 |
3,634,537 |
2,515,360 |
1,893,747 |
股本 |
258,195 |
240,662 |
239,958 |
216,916 |
216,322 |
216,322 |
215,770 |
215,770 |
215,285 |
215,185 |
179,637 |
179,637 |
179,637 |
114 |
106 |
165,000 |
儲備 |
11,118,459 |
9,477,363 |
8,597,132 |
7,477,757 |
6,205,741 |
6,582,338 |
6,227,392 |
5,806,926 |
4,954,376 |
4,427,303 |
3,316,181 |
2,944,720 |
2,760,495 |
1,330,173 |
736,852 |
-17,379 |
股東權益 |
11,376,654 |
9,718,025 |
8,837,090 |
7,694,673 |
6,422,063 |
6,798,660 |
6,443,162 |
6,022,696 |
5,169,661 |
4,642,488 |
3,495,818 |
3,124,357 |
2,940,132 |
1,330,287 |
736,958 |
147,621 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
89,159,161 |
69,772,844 |
50,315,979 |
24,341,214 |
18,026,529 |
15,371,656 |
17,665,928 |
11,132,353 |
7,930,205 |
8,624,403 |
6,334,705 |
5,247,446 |
4,803,837 |
3,344,470 |
1,990,156 |
1,069,066 |
現金及銀行結存 |
29,326,877 |
30,785,102 |
17,781,856 |
13,408,915 |
11,181,131 |
8,734,071 |
6,491,919 |
5,691,108 |
4,922,058 |
3,908,391 |
3,906,711 |
2,871,976 |
1,337,518 |
904,203 |
686,231 |
407,386 |
短期債項 |
15,388,333 |
12,573,245 |
5,346,040 |
4,430,810 |
1,564,481 |
2,541,399 |
1,409,562 |
2,248,383 |
1,414,702 |
4,755,680 |
3,520,675 |
1,209,834 |
825,129 |
1,001,273 |
526,146 |
485,254 |
總債項 |
32,190,700 |
32,026,401 |
19,851,250 |
15,584,145 |
14,356,054 |
10,591,363 |
9,556,997 |
8,182,686 |
6,570,304 |
5,379,380 |
5,015,170 |
2,792,624 |
1,093,947 |
1,385,703 |
1,008,813 |
850,272 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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