01109 華潤置地
公司資料 - 財務狀況表
華潤置地有限公司 股票編號: 01109
CHINA RESOURCES LAND LTD. 集團網址: http://www.crland.com.hk
非流動資產
2023/12 - 末期
人民幣(K¥)
與去年末期
比較
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
2019/12
人民幣(K¥)
投資物業262,808,19410.477%237,885,277217,530,118187,379,425161,214,781
物業、廠房、設備及其他15,827,017-1.154%16,011,71315,427,15414,095,32211,130,699
租賃土地5,282,553-8.508%5,773,7606,239,4615,816,9354,674,492
無形資產3,431,7955.862%3,241,77887,90052,457436,521
聯營公司及共同控制公司權益85,644,79513.111%75,717,28562,000,02853,435,30240,830,730
其他非流動資產33,821,90814.972%29,417,46133,246,86534,208,77028,508,378
406,816,26210.534%368,047,274334,531,526294,988,211246,795,601
存貨524,740,1145.803%495,961,080403,026,497377,090,279357,118,283
 
流動資產
現金及銀行結存112,675,09217.929%95,544,576106,772,78887,534,17664,661,399
其他流動資產146,945,64120.666%121,778,971105,473,453109,428,734101,313,272
持作出售資產0--0000
784,360,8479.965%713,284,627615,272,738574,053,189523,092,954
 
流動負債
其他流動負債584,205,85710.801%527,256,053464,627,187443,850,606394,952,330
持作出售資產相關負債0--0000
584,205,85710.801%527,256,053464,627,187443,850,606394,952,330
流動資產淨值200,154,9907.594%186,028,574150,645,551130,202,583128,140,624
資產總額減流動負債606,971,2529.547%554,075,848485,177,077425,190,794374,936,225
 
非流動負債
222,822,1984.922%212,368,798193,101,103168,948,616139,145,395
 
資本及儲備
   股本673,8290.000%673,829673,829673,829673,829
   儲備264,193,3548.555%243,373,240225,855,441202,784,299175,218,563
   其他0--0000
股東資金264,867,1838.531%244,047,069226,529,270203,458,128175,892,392
非控股權益119,281,87122.140%97,659,98165,546,70452,784,05049,898,438
其他0--00010,000,000
384,149,05412.421%341,707,050292,075,974256,242,178235,790,830
 
承擔及或然負債
承擔----92,890,28989,422,008119,942,57882,948,044
或然負債----0000
 

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