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中國地產集團有限公司, 01838.HK - 綜合資產負債表 |
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 |
54,663,402 |
53,831,821 |
52,433,497 |
51,808,075 |
59,678,117 |
59,564,718 |
59,034,800 |
55,609,189 |
52,247,023 |
47,473,691 |
38,936,372 |
25,440,478 |
22,348,100 |
12,211,881 |
11,623,092 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
6,941,618 |
6,650,746 |
6,684,633 |
6,575,355 |
6,685,256 |
6,911,180 |
5,506,545 |
4,912,322 |
5,656,459 |
4,839,712 |
3,374,387 |
3,668,696 |
5,950,312 |
4,189,777 |
3,555,550 |
其他資產 |
0 |
89,785 |
92,934 |
95,892 |
117,525 |
127,048 |
170,784 |
161,652 |
163,707 |
161,993 |
105,257 |
90,931 |
27,948 |
7,393 |
7,511 |
總資產 |
61,605,020 |
60,572,352 |
59,211,064 |
58,479,322 |
66,480,898 |
66,602,946 |
64,712,129 |
60,683,163 |
58,067,189 |
52,475,396 |
42,416,016 |
29,200,105 |
28,326,360 |
16,409,051 |
15,186,153 |
長期債項 |
251 |
1,526,929 |
3,740,000 |
5,958,611 |
5,796,122 |
5,257,627 |
4,573,506 |
2,699,033 |
3,508,608 |
3,805,052 |
3,781,090 |
2,285,033 |
2,829,409 |
397,891 |
619,402 |
其他長期負債 |
10,892,011 |
10,981,238 |
10,841,017 |
10,836,069 |
12,594,140 |
12,675,297 |
12,441,696 |
11,900,447 |
11,303,515 |
9,959,036 |
8,142,983 |
5,127,793 |
4,826,013 |
3,227,587 |
3,158,600 |
流動負債 |
13,446,178 |
10,514,620 |
7,440,456 |
4,779,723 |
5,061,348 |
5,071,615 |
4,964,648 |
5,774,070 |
5,520,298 |
4,425,288 |
1,955,951 |
2,931,758 |
3,228,888 |
5,584,311 |
4,820,161 |
股本 |
170,073 |
170,073 |
170,073 |
170,073 |
180,907 |
180,907 |
180,907 |
180,907 |
180,907 |
180,907 |
180,907 |
180,907 |
189,686 |
100 |
95 |
儲備 |
37,096,507 |
37,379,492 |
37,019,518 |
36,734,846 |
42,848,381 |
43,417,500 |
42,551,372 |
40,128,706 |
37,553,861 |
34,105,113 |
28,355,085 |
18,674,614 |
17,252,364 |
7,199,162 |
6,587,895 |
股東權益 |
37,266,580 |
37,549,565 |
37,189,591 |
36,904,919 |
43,029,288 |
43,598,407 |
42,732,279 |
40,309,613 |
37,734,768 |
34,286,020 |
28,535,992 |
18,855,521 |
17,442,050 |
7,199,262 |
6,587,990 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
6,678,090 |
6,403,062 |
6,013,207 |
5,623,276 |
6,153,753 |
6,008,100 |
4,431,159 |
4,058,932 |
4,048,753 |
3,715,471 |
2,645,421 |
3,003,532 |
2,480,931 |
2,356,692 |
2,171,988 |
現金及銀行結存 |
51,224 |
61,563 |
501,216 |
752,823 |
373,700 |
756,013 |
874,424 |
470,207 |
1,264,341 |
809,284 |
559,939 |
346,538 |
2,928,199 |
120,240 |
127,283 |
短期債項 |
6,915,671 |
4,955,816 |
3,850,052 |
1,395,171 |
1,790,154 |
2,371,539 |
3,067,380 |
3,147,668 |
988,583 |
683,321 |
0 |
587,903 |
193,979 |
383,816 |
86,290 |
總債項 |
6,915,922 |
6,482,745 |
7,590,052 |
7,353,782 |
7,586,276 |
7,629,166 |
7,640,886 |
5,846,701 |
4,497,191 |
4,488,373 |
3,781,090 |
2,872,936 |
3,023,388 |
781,707 |
705,692 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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