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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 |
4,062,450 |
4,009,499 |
4,151,756 |
3,637,077 |
4,120,274 |
| 投資 |
17,962,057 |
17,964,602 |
21,547,241 |
19,271,474 |
20,381,315 |
| 流動資產 |
182,913,971 |
179,452,438 |
207,684,816 |
178,430,596 |
131,352,763 |
| 其他資產 |
872,474 |
1,688,652 |
2,307,523 |
4,194,723 |
3,429,285 |
| 總資產 |
205,810,952 |
203,115,191 |
235,691,336 |
205,533,870 |
159,283,637 |
| 長期債項 |
53,139,009 |
61,725,858 |
61,547,723 |
58,485,117 |
48,869,527 |
| 其他長期負債 |
1,744,330 |
1,691,258 |
2,071,672 |
2,259,994 |
2,718,631 |
| 流動負債 |
105,766,980 |
97,908,131 |
125,553,127 |
105,580,761 |
72,778,340 |
| 股本 |
15,712,159 |
15,712,159 |
17,792,968 |
17,685,677 |
17,685,677 |
| 儲備 |
18,388,111 |
17,218,085 |
20,622,676 |
17,758,355 |
14,866,483 |
| 股東權益 |
34,100,270 |
32,930,244 |
38,415,644 |
35,444,032 |
32,552,160 |
| 貨幣 |
人民幣 |
人民幣 |
港元 |
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 |
147,402,133 |
112,421,075 |
87,064,959 |
| 現金及銀行結存 |
31,858,360 |
31,617,971 |
36,601,563 |
43,652,392 |
27,914,326 |
| 短期債項 |
20,794,686 |
21,332,941 |
23,180,829 |
28,107,101 |
15,349,243 |
| 總債項 |
73,933,695 |
83,058,799 |
84,728,552 |
86,592,218 |
64,218,770 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
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| 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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| 更新日期： 2024/03/21 |
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