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青岛啤酒股份 (0168)

香港
货币 HKD
49.45
-0.30(-0.60%)
闭盘

0168资产负债表

高级资产负债表
全部折叠
截止:
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
流动资产总额
aa.aaaa.aaaa.aaaa.aaaa.aa21,001.8224,628.1228,958.6232,002.4829,611.93
现金及等价物
现金及等价物增长率
短期投资
应收账款总额
应收账款,总额
其他应收账款
存货
预付费用
金融部门贷款及租赁的即期部分
金融部门其他即期资产,总额
其他流动资产
限制性现金
其他流动资产,总额
aa.aaaa.aaaa.aaaa.aaaa.aa15,316.5318,477.2114,611.8217,854.9319,282.1
aa.aaaa.aaaa.aaaa.aaaa.aa+22.04%+20.64%-20.92%+22.2%+7.99%
aa.aaaa.aaaa.aaaa.aaaa.aa--6,306.425,123.453,583.27
aa.aaaa.aaaa.aaaa.aaaa.aa267.03256.041,085.861,377.49246.12
aa.aaaa.aaaa.aaaa.aaaa.aa226.17125.16124.93124.1100.39
aa.aaaa.aaaa.aaaa.aaaa.aa40.8630.76620.86632.78145.73
aa.aaaa.aaaa.aaaa.aaaa.aa3,181.773,281.033,4934,152.193,539.83
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa712.7724.97683.13810.611,036.52
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa712.7724.97683.13810.611,036.52
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa37,312.3841,514.1946,56350,311.749,256.01
总资产增长率
物业、厂房及设备净值
物业、厂房及设备总值
累计折旧
长期投资
无形资产
商誉
其他无形资产,总额
金融部门贷款及租赁的长期部分
其他资产,总额
长期应收贷款
长期应收账款
递延长期税项资产
递延长期费用
其他长期资产,总额
aa.aaaa.aaaa.aaaa.aaaa.aa+9.5%+11.26%+12.16%+8.05%-2.1%
aa.aaaa.aaaa.aaaa.aaaa.aa10,467.4510,809.6411,078.1811,607.0311,749.94
aa.aaaa.aaaa.aaaa.aaaa.aa19,278.2420,169.3620,673.6521,486.2322,013.36
aa.aaaa.aaaa.aaaa.aaaa.aa-8,810.79-9,359.72-9,595.46-9,879.2-10,263.41
aa.aaaa.aaaa.aaaa.aaaa.aa377.24374.93366.64368.731,790.22
aa.aaaa.aaaa.aaaa.aaaa.aa3,865.683,810.953,787.853,864.923,800.17
aa.aaaa.aaaa.aaaa.aaaa.aa1,307.11,307.11,307.11,307.11,307.1
aa.aaaa.aaaa.aaaa.aaaa.aa2,558.572,503.842,480.752,557.822,493.07
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,600.21,890.552,371.712,468.532,303.75
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,455.041,718.312,131.372,250.082,025.85
aa.aaaa.aaaa.aaaa.aaaa.aa35.2686.26127.03--
aa.aaaa.aaaa.aaaa.aaaa.aa109.9185.98113.3218.45277.9
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa13,353.7815,509.9518,258.6419,671.7916,918.48
应付账款,总额
应付费用,总额
短期借款
长期债务/租赁即期部分
长期债务即期部分
租赁即期部分
其他流动负债,总额
即期应付所得税
预收即期营收,总额
其他流动负债
aa.aaaa.aaaa.aaaa.aaaa.aa2,345.82,647.873,235.353,247.92,756.7
aa.aaaa.aaaa.aaaa.aaaa.aa2,577.212,819.883,191.894,398.853,764.95
aa.aaaa.aaaa.aaaa.aaaa.aa270.91703.27245.78225.41-
aa.aaaa.aaaa.aaaa.aaaa.aa22.2142.0948.4349.2650.25
aa.aaaa.aaaa.aaaa.aaaa.aa0.420.22---
aa.aaaa.aaaa.aaaa.aaaa.aa21.7941.8748.4349.2650.25
aa.aaaa.aaaa.aaaa.aaaa.aa8,137.669,296.8311,537.1911,750.3610,346.58
aa.aaaa.aaaa.aaaa.aaaa.aa211.36246.49474.54191.11129.75
aa.aaaa.aaaa.aaaa.aaaa.aa5,970.646,567.328,123.288,909.257,691.3
aa.aaaa.aaaa.aaaa.aa