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| 華潤置地有限公司 01109 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
21,109,570 |
21,785,473 |
21,666,615 |
19,912,257 |
15,805,191 |
| 投資 |
349,496,549 |
314,826,622 |
280,782,982 |
242,081,014 |
203,189,227 |
| 流動資產 |
784,360,847 |
713,284,627 |
615,272,738 |
574,053,189 |
523,092,954 |
| 其他資產 |
36,210,143 |
31,435,179 |
32,081,929 |
32,994,940 |
27,801,183 |
| 總資產 |
1,191,177,109 |
1,081,331,901 |
949,804,264 |
869,041,400 |
769,888,555 |
| 長期債項 |
182,936,324 |
178,920,724 |
130,188,709 |
134,698,137 |
116,302,754 |
| 其他長期負債 |
39,885,874 |
33,448,074 |
62,912,394 |
34,250,479 |
22,842,641 |
| 流動負債 |
584,205,857 |
527,256,053 |
464,627,187 |
443,850,606 |
394,952,330 |
| 股本 |
673,829 |
673,829 |
673,829 |
673,829 |
673,829 |
| 儲備 |
264,193,354 |
243,373,240 |
225,855,441 |
202,784,299 |
175,218,563 |
| 股東權益 |
264,867,183 |
244,047,069 |
226,529,270 |
203,458,128 |
175,892,392 |
| 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 |
524,740,114 |
495,961,080 |
403,026,497 |
377,090,279 |
357,118,283 |
| 現金及銀行結存 |
118,393,209 |
97,467,572 |
108,748,123 |
89,450,545 |
64,661,399 |
| 短期債項 |
96,655,798 |
83,905,361 |
55,588,274 |
35,731,145 |
21,633,340 |
| 總債項 |
279,592,122 |
262,826,085 |
185,776,983 |
170,429,282 |
137,936,094 |
| 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： 2024/05/07 |
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