| 北京京城佳業物業股份有限公司 -H股, 02210.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
| 固定資產 |
60,739 |
33,637 |
24,974 |
30,342 |
39,435 |
| 投資 |
180,290 |
200,957 |
197,990 |
366,957 |
303,229 |
| 流動資產 |
1,880,398 |
1,561,458 |
1,327,816 |
1,141,461 |
1,076,017 |
| 其他資產 |
58,029 |
35,088 |
31,451 |
30,102 |
28,524 |
| 總資產 |
2,179,456 |
1,831,140 |
1,582,231 |
1,568,862 |
1,447,205 |
| 長期債項 |
490 |
1,469 |
2,469 |
999 |
4,575 |
| 其他長期負債 |
103,986 |
99,683 |
92,071 |
120,150 |
115,463 |
| 流動負債 |
1,292,611 |
1,025,781 |
1,073,569 |
958,025 |
881,225 |
| 股本 |
146,667 |
146,667 |
110,000 |
0 |
0 |
| 儲備 |
606,730 |
534,136 |
282,113 |
431,767 |
394,692 |
| 股東權益 |
753,397 |
680,803 |
392,113 |
431,767 |
394,692 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
| 主要項目 |
| 存貨 |
5,844 |
5,645 |
6,924 |
1,037 |
736 |
| 現金及銀行結存 |
1,148,325 |
1,093,348 |
751,960 |
335,878 |
377,717 |
| 短期債項 |
646 |
3,428 |
3,167 |
5,389 |
12,763 |
| 總債項 |
1,136 |
4,897 |
5,636 |
6,388 |
17,338 |
| 核數師意見 |
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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