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北亚策略控股有限公司, 08080.HK - 综合资产负债表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定资产 |
391,601 |
397,984 |
91,644 |
82,119 |
68,404 |
50,320 |
10,385 |
6,828 |
8,468 |
6,373 |
8,617 |
10,649 |
58,274 |
727,392 |
584,215 |
86,129 |
50,089 |
478 |
投资 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32,241 |
0 |
0 |
137,684 |
180,137 |
206,256 |
3,008 |
1,357 |
3,481 |
0 |
0 |
流动资产 |
1,288,803 |
2,366,885 |
2,599,479 |
2,275,024 |
1,318,990 |
1,218,844 |
770,880 |
839,995 |
808,838 |
687,927 |
642,736 |
1,038,314 |
1,097,488 |
1,848,001 |
1,615,986 |
2,125,647 |
929,641 |
610,571 |
其他资产 |
399,532 |
397,118 |
470,486 |
431,330 |
427,824 |
476,151 |
449,444 |
415,130 |
619,726 |
420,985 |
380,968 |
382,491 |
407,795 |
623,015 |
622,943 |
435,398 |
714,490 |
494,141 |
总资产 |
2,079,936 |
3,161,987 |
3,161,609 |
2,788,473 |
1,815,218 |
1,745,315 |
1,230,709 |
1,294,194 |
1,437,032 |
1,115,285 |
1,170,005 |
1,611,591 |
1,769,813 |
3,201,416 |
2,824,501 |
2,650,655 |
1,694,220 |
1,105,190 |
长期债项 |
52,737 |
58,666 |
3,339 |
17,794 |
0 |
0 |
0 |
58,155 |
56,881 |
0 |
0 |
0 |
6 |
36,105 |
94,206 |
27,328 |
20,250 |
14,642 |
其他长期负债 |
2,749 |
2,242 |
15,682 |
16,882 |
20,877 |
48,189 |
23,442 |
6,994 |
786 |
836 |
13,805 |
27,678 |
3,804 |
87,920 |
73,673 |
533 |
2,333 |
0 |
流动负债 |
589,114 |
1,653,637 |
1,897,521 |
1,665,333 |
805,541 |
770,286 |
364,059 |
414,713 |
323,020 |
121,917 |
182,553 |
308,602 |
251,360 |
1,067,219 |
726,107 |
490,462 |
440,297 |
40,953 |
股本 |
45,450 |
42,512 |
27,258 |
27,258 |
27,258 |
27,258 |
19,150 |
19,150 |
16,150 |
13,459 |
13,459 |
134,660 |
135,968 |
135,968 |
134,691 |
134,691 |
82,718 |
74,790 |
储备 |
1,389,886 |
1,404,930 |
1,217,809 |
1,061,206 |
961,542 |
899,582 |
824,058 |
795,182 |
1,040,195 |
979,073 |
960,188 |
1,140,651 |
1,378,675 |
1,870,967 |
1,792,386 |
1,995,965 |
1,148,622 |
974,805 |
股东权益 |
1,435,336 |
1,447,442 |
1,245,067 |
1,088,464 |
988,800 |
926,840 |
843,208 |
814,332 |
1,056,345 |
992,532 |
973,647 |
1,275,311 |
1,514,643 |
2,006,935 |
1,927,077 |
2,130,656 |
1,231,340 |
1,049,595 |
货币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
173,033 |
954,774 |
1,108,134 |
851,007 |
38,396 |
133,511 |
4,405 |
5,156 |
2,416 |
2,120 |
2,772 |
2,831 |
9,788 |
252,426 |
279,986 |
314,345 |
270,430 |
26,399 |
现金及银行结存 |
425,154 |
485,495 |
922,411 |
705,310 |
619,260 |
231,292 |
379,991 |
592,646 |
486,995 |
572,500 |
556,251 |
884,053 |
952,183 |
1,217,562 |
1,122,135 |
674,493 |
491,452 |
295,902 |
短期债项 |
20,256 |
27,896 |
16,980 |
66,738 |
0 |
0 |
59,454 |
0 |
17,039 |
2,600 |
16,504 |
61,871 |
29,184 |
351,370 |
361,357 |
182,836 |
159,461 |
0 |
总债项 |
72,993 |
86,562 |
20,319 |
84,532 |
0 |
0 |
59,454 |
58,155 |
73,920 |
2,600 |
16,504 |
61,871 |
29,190 |
387,475 |
455,563 |
210,164 |
179,711 |
14,642 |
核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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