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| 招商局置地有限公司 00978 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
3,679,655 |
3,565,618 |
3,637,406 |
3,742,146 |
4,387,536 |
| 投資 |
16,616,551 |
15,773,161 |
15,202,013 |
11,760,933 |
5,865,614 |
| 流動資產 |
92,855,900 |
97,380,964 |
113,371,822 |
89,825,383 |
73,784,899 |
| 其他資產 |
19,518,441 |
14,148,557 |
6,516,414 |
5,697,421 |
4,383,862 |
| 總資產 |
132,670,547 |
130,868,300 |
138,727,655 |
111,025,883 |
88,421,911 |
| 長期債項 |
26,142,262 |
33,724,183 |
28,842,761 |
8,356,138 |
17,091,709 |
| 其他長期負債 |
1,131,459 |
477,662 |
437,620 |
537,918 |
375,646 |
| 流動負債 |
70,271,837 |
63,940,190 |
75,596,677 |
70,864,993 |
42,124,989 |
| 股本 |
39,132 |
39,132 |
39,132 |
39,132 |
39,132 |
| 儲備 |
9,873,118 |
9,823,683 |
9,699,330 |
9,461,794 |
9,466,609 |
| 股東權益 |
9,912,250 |
9,862,815 |
9,738,462 |
9,500,926 |
9,505,741 |
| 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 |
67,634,899 |
63,332,410 |
74,620,484 |
50,168,069 |
47,057,932 |
| 現金及銀行結存 |
10,283,322 |
12,343,547 |
14,423,276 |
9,718,815 |
8,957,799 |
| 短期債項 |
10,197,093 |
2,067,677 |
8,122,569 |
11,579,555 |
5,146,657 |
| 總債項 |
36,339,355 |
35,791,860 |
36,965,330 |
19,935,693 |
22,238,366 |
| 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： 2024/03/15 |
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