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華潤置地 (CRBJF)

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CRBJF資產負債表

進階資產負債表
結束日期:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa585,110.85681,670.94754,164.41807,302.67862,412.59
現金和現金等價物
現金和現金等價物增長
短期投資
總應收帳款
應收帳款—總計
其他應收帳款
存貨
預付費用
財務部門貸款和租貸—流動
財務部門其他流動資產—總計
其他流動資產
限制性現金
其他流動資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa72,327.65103,944.21130,875.68108,138.31123,887.39
aa.aaaa.aaaa.aaaa.aaaa.aa-10.45%+43.71%+25.91%-17.37%+14.56%
aa.aaaa.aaaa.aaaa.aaaa.aa----4,456.06
aa.aaaa.aaaa.aaaa.aaaa.aa62,587.3972,46874,160.5186,770.590,995.39
aa.aaaa.aaaa.aaaa.aaaa.aa3,182.663,889.883,694.324,093.434,485.21
aa.aaaa.aaaa.aaaa.aaaa.aa59,404.7368,578.1270,466.1982,677.0786,510.18
aa.aaaa.aaaa.aaaa.aaaa.aa399,458.23447,783.39494,005.7561,333.71576,957
aa.aaaa.aaaa.aaaa.aaaa.aa34,105.6336,514.5944,174.5640,273.2945,805.81
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa15,757.5715,280.279,431.189,579.4517,010.84
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa15,757.5715,280.279,431.189,579.4517,010.84
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa861,166.541,031,960.591,164,213.081,223,862.261,309,711.14
總資產增長
物業、廠房及設備淨額
物業、廠房及設備總額
累計折舊
長期投資
無形資產
商譽
其他無形資產—總計
財務部門貸款和租貸—長期
其他資產—總計
應收貸款—長期
應收帳款—長期
遞延稅項資產—長期
遞延費用—長期
其他長期資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa+15.4%+19.83%+12.82%+5.12%+7.01%
aa.aaaa.aaaa.aaaa.aaaa.aa22,258.7730,230.0133,974.333,492.0132,792.87
aa.aaaa.aaaa.aaaa.aaaa.aa26,624.135,418.5240,356.439,858.1639,741.4
aa.aaaa.aaaa.aaaa.aaaa.aa-4,365.33-5,188.5-6,382.1-6,366.15-6,948.53
aa.aaaa.aaaa.aaaa.aaaa.aa46,937.2764,956.580,564.7989,978.8495,538.02
aa.aaaa.aaaa.aaaa.aaaa.aa488.2762.29107.743,669.083,773.29
aa.aaaa.aaaa.aaaa.aaaa.aa12.9113.7114.152,055.662,102.14
aa.aaaa.aaaa.aaaa.aaaa.aa475.3648.5893.591,613.411,671.16
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa206,371.37255,040.85295,401.84289,419.65315,194.36
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa9,665.2112,238.9713,745.6413,118.8315,370.47
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa196,706.16242,801.88281,656.21276,300.83299,823.89
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa441,777.88527,059.28569,512.13596,753.67642,340.18
應付帳款—總計
應計費用—總計
短期借貸
流動部分長期債務/租貸
流動部分長期債務
租貸流動部分
其他流動負債—總計
當期應付所得稅
未實現營收—流動總計
其他流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa79,389.3103,640.16112,304.92113,077.8592,626.49
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa6,142.2715,260.270.340.16,597.06
aa.aaaa.aaaa.aaaa.aaaa.aa36,914.758,960.38111,183.92126,752.05127,979.61
aa.aaaa.aaaa.aaaa.aaaa.aa36,591.9658,737.39109,903.87125,621.69126,241.66
aa.aaaa.aaaa.aaaa.aaaa.aa322.74222.991,280.051,130.361,737.95
aa.aaaa.aaaa.aaaa.aaaa.aa319,331.61349,198.47346,022.96356,923.67415,137.02
aa.aaaa.aaaa.aaaa.aaaa.aa31,952.0536,649.6536,168.4830,153.5338,928.65
aa.aaaa.aaaa.aaaa.aaaa.aa255,939.59276,187.67260,738.28255,550.49