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| 廣州富力地產股份有限公司 02777 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
85,377,466 |
89,298,487 |
92,787,602 |
86,918,283 |
79,336,102 |
| 投資 |
12,248,580 |
13,586,382 |
16,068,275 |
13,697,212 |
12,481,936 |
| 流動資產 |
226,333,943 |
252,006,047 |
275,195,662 |
327,775,880 |
323,717,650 |
| 其他資產 |
10,908,240 |
14,030,020 |
14,490,795 |
13,793,840 |
11,790,630 |
| 總資產 |
334,868,229 |
368,920,936 |
398,542,334 |
442,185,215 |
427,326,318 |
| 長期債項 |
79,118,409 |
83,306,593 |
67,027,804 |
96,301,199 |
135,002,707 |
| 其他長期負債 |
12,318,313 |
11,454,598 |
11,494,421 |
11,651,234 |
8,221,383 |
| 流動負債 |
197,039,345 |
207,218,724 |
237,161,468 |
242,227,439 |
204,303,103 |
| 股本 |
3,752,367 |
3,752,367 |
3,752,367 |
938,092 |
873,842 |
| 儲備 |
29,943,503 |
50,676,699 |
66,435,696 |
88,560,111 |
76,484,051 |
| 股東權益 |
33,695,870 |
54,429,066 |
70,188,063 |
89,498,203 |
77,357,893 |
| 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 |
180,463,993 |
191,787,731 |
202,269,982 |
229,959,581 |
223,682,434 |
| 現金及銀行結存 |
5,742,606 |
12,301,227 |
21,103,818 |
39,948,714 |
38,435,806 |
| 短期債項 |
48,564,437 |
43,814,860 |
62,283,054 |
63,977,879 |
62,338,274 |
| 總債項 |
127,682,846 |
127,121,453 |
129,310,858 |
160,279,078 |
197,340,981 |
| 核數師意見 |
3 |
3 |
3 |
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 |
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| 更新日期： 2024/10/22 |
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