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| 金地商置集團有限公司 00535 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
140,930 |
100,811 |
82,971 |
182,689 |
133,094 |
| 投資 |
42,072,398 |
43,325,671 |
38,207,704 |
33,186,952 |
26,426,112 |
| 流動資產 |
46,321,390 |
40,005,950 |
37,200,918 |
26,193,343 |
31,555,777 |
| 其他資產 |
2,563,689 |
2,602,060 |
1,587,042 |
4,844,156 |
5,054,664 |
| 總資產 |
91,098,407 |
86,034,492 |
77,078,635 |
64,407,140 |
63,169,647 |
| 長期債項 |
22,437,651 |
22,096,737 |
18,971,840 |
17,656,203 |
7,956,929 |
| 其他長期負債 |
2,466,655 |
2,140,133 |
1,678,824 |
1,392,209 |
1,374,667 |
| 流動負債 |
39,845,699 |
34,775,980 |
31,838,363 |
24,259,676 |
35,940,605 |
| 股本 |
1,505,164 |
1,504,813 |
1,502,930 |
1,495,908 |
1,441,285 |
| 儲備 |
20,979,353 |
20,937,951 |
20,236,193 |
17,392,274 |
13,605,956 |
| 股東權益 |
22,484,517 |
22,442,764 |
21,739,123 |
18,888,182 |
15,047,241 |
| 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 |
25,931,078 |
18,510,742 |
15,602,412 |
8,889,410 |
17,433,258 |
| 現金及銀行結存 |
5,161,269 |
6,847,242 |
9,625,945 |
7,283,821 |
5,616,885 |
| 短期債項 |
13,496,176 |
6,153,374 |
5,555,818 |
2,132,796 |
3,526,426 |
| 總債項 |
35,933,827 |
28,250,111 |
24,527,658 |
19,788,999 |
11,483,355 |
| 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： 2024/03/13 |
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