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| 保利置業集團有限公司 00119 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
13,406,295 |
14,890,811 |
14,708,919 |
18,008,375 |
16,235,406 |
| 投資 |
9,044,905 |
8,297,663 |
7,836,016 |
8,605,393 |
8,266,183 |
| 流動資產 |
182,913,971 |
179,452,438 |
170,301,545 |
178,430,596 |
131,352,763 |
| 其他資產 |
445,781 |
474,279 |
420,413 |
489,506 |
3,429,285 |
| 總資產 |
205,810,952 |
203,115,191 |
193,266,893 |
205,533,870 |
159,283,637 |
| 長期債項 |
34,770,009 |
49,808,858 |
46,825,132 |
54,799,403 |
49,069,527 |
| 其他長期負債 |
20,113,330 |
13,608,258 |
5,342,771 |
5,945,708 |
2,518,631 |
| 流動負債 |
105,766,980 |
97,908,131 |
102,953,565 |
105,580,761 |
72,778,340 |
| 股本 |
15,712,159 |
15,712,159 |
15,550,825 |
17,685,677 |
17,685,677 |
| 儲備 |
18,388,111 |
17,218,085 |
15,950,002 |
17,758,355 |
14,866,483 |
| 股東權益 |
34,100,270 |
32,930,244 |
31,500,827 |
35,444,032 |
32,552,160 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
港元 |
港元 |
| 單位 |
'000 |
'000 |
'000 |
'000 |
'000 |
| 主要項目 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 存貨 |
134,443,237 |
131,879,933 |
120,869,749 |
112,421,075 |
87,064,959 |
| 現金及銀行結存 |
31,858,360 |
31,617,971 |
30,013,282 |
43,652,392 |
27,914,326 |
| 短期債項 |
20,168,686 |
18,363,445 |
19,008,280 |
23,373,768 |
15,349,243 |
| 總債項 |
54,938,695 |
68,172,303 |
65,833,412 |
78,173,171 |
64,418,770 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
|
| 說明：1代表無保留意見；2代表無保留意見 (已就基本不明朗事項作出恰當披露)；3代表保留意見 |
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| 更新日期： 2024/10/22 |
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