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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 |
283,917,764 |
259,670,750 |
239,196,733 |
207,291,682 |
177,019,972 |
| 投資 |
86,688,355 |
76,941,345 |
63,252,864 |
54,701,589 |
41,974,446 |
| 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 |
173,461,923 |
161,977,176 |
130,188,709 |
134,698,137 |
116,302,754 |
| 其他長期負債 |
49,360,275 |
50,391,622 |
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 |
256,811,918 |
235,991,804 |
218,474,005 |
195,402,863 |
175,218,563 |
| 股東權益 |
257,485,747 |
236,665,633 |
219,147,834 |
196,076,692 |
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 |
65,867,490 |
62,241,737 |
55,588,274 |
35,731,145 |
21,633,340 |
| 總債項 |
239,329,413 |
224,218,913 |
185,776,983 |
170,429,282 |
137,936,094 |
| 核數師意見 |
1 |
1 |
1 |
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： 2024/12/20 |
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