|
|
|
| 綠地香港控股有限公司 00337 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
11,950,956 |
13,356,985 |
13,119,764 |
13,292,109 |
10,134,226 |
| 投資 |
5,777,002 |
6,311,521 |
5,865,844 |
4,236,088 |
2,967,538 |
| 流動資產 |
108,620,908 |
128,182,985 |
147,537,015 |
145,442,006 |
145,444,480 |
| 其他資產 |
1,887,604 |
1,799,026 |
2,223,217 |
2,018,365 |
1,489,901 |
| 總資產 |
128,236,470 |
149,650,517 |
168,745,840 |
164,988,568 |
160,036,145 |
| 長期債項 |
7,271,666 |
5,830,446 |
10,998,870 |
14,048,169 |
11,923,813 |
| 其他長期負債 |
1,359,740 |
1,519,546 |
1,660,084 |
1,649,163 |
1,535,285 |
| 流動負債 |
99,546,691 |
119,088,138 |
132,483,394 |
127,149,404 |
123,627,664 |
| 股本 |
1,132,097 |
1,132,097 |
1,132,097 |
1,132,097 |
1,132,097 |
| 儲備 |
11,164,811 |
12,869,947 |
13,016,782 |
11,511,155 |
13,194,419 |
| 股東權益 |
12,296,908 |
14,002,044 |
14,148,879 |
12,643,252 |
14,326,516 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
'000 |
'000 |
'000 |
'000 |
'000 |
| 主要項目 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 存貨 |
80,976,512 |
95,210,357 |
105,064,638 |
104,422,858 |
91,288,708 |
| 現金及銀行結存 |
2,839,551 |
4,552,232 |
10,189,286 |
13,454,994 |
15,183,626 |
| 短期債項 |
7,553,315 |
10,435,050 |
9,390,700 |
11,136,891 |
9,584,872 |
| 總債項 |
14,824,981 |
16,265,496 |
20,389,570 |
25,185,060 |
21,508,685 |
| 核數師意見 |
2 |
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 |
|
| 更新日期： 2024/10/22 |
|