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碧桂園控股有限公司, 02007.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 |
41,610,000 |
42,352,000 |
32,391,693 |
33,186,917 |
30,758,306 |
27,712,619 |
17,805,698 |
13,122,460 |
36,058,718 |
24,180,635 |
18,316,888 |
14,670,428 |
13,508,309 |
3,328,758 |
3,219,197 |
投資 |
58,043,000 |
49,447,000 |
32,560,002 |
13,089,623 |
1,903,424 |
264,533 |
296,453 |
114,351 |
204,762 |
83,825 |
0 |
29,999 |
20,000 |
20,000 |
25,000 |
流動資產 |
1,631,517,000 |
1,399,750,000 |
867,915,450 |
484,835,507 |
272,016,098 |
192,617,047 |
146,213,683 |
95,911,156 |
69,729,152 |
56,661,085 |
42,676,580 |
34,493,732 |
24,545,511 |
11,407,043 |
10,058,667 |
其他資產 |
175,982,000 |
138,145,000 |
116,802,113 |
60,459,554 |
57,278,499 |
47,438,010 |
41,923,594 |
27,374,181 |
1,317,793 |
1,155,702 |
2,946,320 |
1,051,746 |
560,195 |
555,566 |
723,852 |
總資產 |
1,907,152,000 |
1,629,694,000 |
1,049,669,258 |
591,571,601 |
361,956,327 |
268,032,209 |
206,239,428 |
136,522,148 |
107,310,425 |
82,081,247 |
63,939,788 |
50,245,905 |
38,634,015 |
15,311,367 |
14,026,716 |
長期債項 |
253,982,000 |
202,378,000 |
146,483,554 |
97,476,674 |
66,965,757 |
46,139,263 |
43,814,548 |
27,816,511 |
22,496,876 |
13,552,640 |
14,518,937 |
9,021,732 |
4,227,400 |
2,858,200 |
3,723,210 |
其他長期負債 |
35,810,000 |
34,502,000 |
17,036,965 |
7,165,749 |
4,055,237 |
2,827,496 |
1,509,430 |
1,113,901 |
974,683 |
779,683 |
1,481,317 |
1,580,726 |
166,787 |
296,492 |
651,746 |
流動負債 |
1,398,752,000 |
1,219,406,000 |
769,536,810 |
405,314,008 |
201,594,927 |
156,623,024 |
114,904,283 |
68,707,328 |
53,771,602 |
42,330,849 |
26,398,612 |
20,131,933 |
14,840,708 |
10,846,848 |
7,346,976 |
股本 |
29,751,000 |
27,881,000 |
24,460,811 |
25,677,217 |
29,212,611 |
1,940,004 |
1,789,737 |
1,771,631 |
1,647,530 |
1,647,530 |
1,625,831 |
1,617,773 |
1,617,773 |
764,568 |
764,568 |
儲備 |
122,188,000 |
93,449,000 |
69,209,761 |
44,451,148 |
36,078,099 |
54,746,201 |
42,163,883 |
35,805,518 |
27,342,707 |
23,173,891 |
19,544,233 |
17,613,815 |
17,540,479 |
545,259 |
1,540,216 |
股東權益 |
151,939,000 |
121,330,000 |
93,670,572 |
70,128,365 |
65,290,710 |
56,686,205 |
43,953,620 |
37,577,149 |
28,990,237 |
24,821,421 |
21,170,064 |
19,231,588 |
19,158,252 |
1,309,827 |
2,304,784 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
867,862,000 |
680,097,000 |
393,059,810 |
249,472,233 |
171,199,610 |
131,292,359 |
86,966,484 |
58,000,186 |
41,495,186 |
23,967,364 |
25,684,132 |
24,445,662 |
7,121,805 |
5,456,832 |
6,262,729 |
現金及銀行結存 |
268,348,000 |
242,543,000 |
148,402,122 |
96,490,887 |
47,877,878 |
27,214,080 |
26,679,589 |
16,859,966 |
12,393,379 |
9,853,113 |
8,424,042 |
5,734,607 |
9,496,935 |
1,984,358 |
960,517 |
短期債項 |
116,809,000 |
126,891,000 |
70,086,577 |
45,763,642 |
22,778,038 |
14,929,436 |
12,434,230 |
9,096,149 |
6,468,990 |
6,565,590 |
3,250,661 |
2,823,064 |
2,764,370 |
1,223,092 |
601,500 |
總債項 |
370,791,000 |
329,269,000 |
216,570,131 |
143,240,316 |
89,743,795 |
61,068,699 |
56,248,778 |
36,912,660 |
28,965,866 |
20,118,230 |
17,769,598 |
11,844,796 |
6,991,770 |
4,081,292 |
4,324,710 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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