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大陸航空科技控股有限公司, 00232.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
866,508 |
747,760 |
782,857 |
728,568 |
335,243 |
391,083 |
340,841 |
405,020 |
41,297 |
43,606 |
46,087 |
49,961 |
303,726 |
281,865 |
241,774 |
226,936 |
209,383 |
189,389 |
投資 |
16,749 |
146,498 |
142,556 |
199,649 |
105,651 |
167,229 |
362,063 |
835,084 |
803,006 |
1,037,467 |
811,634 |
1,247,852 |
3,127,878 |
280,105 |
223,372 |
148,886 |
165,197 |
154,455 |
流動資產 |
1,509,210 |
1,290,759 |
1,553,030 |
1,654,279 |
1,892,118 |
3,825,763 |
4,969,966 |
5,127,503 |
7,810,267 |
1,243,325 |
1,180,482 |
1,245,575 |
580,674 |
577,641 |
545,937 |
701,929 |
652,181 |
521,881 |
其他資產 |
1,407,381 |
1,578,241 |
1,700,113 |
2,190,128 |
2,181,251 |
0 |
30,203 |
49,939 |
26,044 |
23,954 |
48,250 |
8,462 |
59,287 |
59,000 |
141,224 |
86,454 |
82,010 |
82,501 |
總資產 |
3,799,848 |
3,763,258 |
4,178,556 |
4,772,624 |
4,514,263 |
4,384,075 |
5,703,073 |
6,417,546 |
8,680,614 |
2,348,352 |
2,086,453 |
2,551,849 |
4,071,565 |
1,198,611 |
1,152,307 |
1,164,204 |
1,108,772 |
948,227 |
長期債項 |
286,701 |
304,485 |
367,145 |
314,704 |
1,031 |
556,213 |
648,045 |
2,168,264 |
923,811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58 |
280 |
其他長期負債 |
271,473 |
283,449 |
353,036 |
356,871 |
353,318 |
574,948 |
835,473 |
153,652 |
218,553 |
981 |
35,283 |
128,561 |
471,624 |
6,654 |
6,798 |
3,721 |
37,585 |
40,155 |
流動負債 |
422,783 |
390,863 |
612,235 |
527,355 |
540,746 |
980,982 |
1,692,802 |
763,972 |
4,176,488 |
117,060 |
92,972 |
268,209 |
166,216 |
171,074 |
157,445 |
204,520 |
479,405 |
435,941 |
股本 |
930,337 |
930,337 |
930,337 |
930,337 |
930,337 |
551,959 |
551,959 |
551,959 |
551,959 |
461,959 |
466,140 |
468,085 |
475,440 |
475,440 |
475,440 |
478,530 |
398,530 |
374,148 |
儲備 |
1,888,554 |
1,854,124 |
1,915,803 |
2,643,357 |
2,688,831 |
1,180,546 |
1,421,313 |
2,185,575 |
2,231,412 |
1,763,271 |
1,486,477 |
1,682,822 |
2,886,639 |
480,015 |
443,619 |
444,387 |
193,194 |
97,702 |
股東權益 |
2,818,891 |
2,784,461 |
2,846,140 |
3,573,694 |
3,619,168 |
1,732,505 |
1,973,272 |
2,737,534 |
2,783,371 |
2,225,230 |
1,952,617 |
2,150,907 |
3,362,078 |
955,455 |
919,058 |
922,918 |
591,724 |
471,851 |
貨幣 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
522,183 |
492,972 |
442,878 |
490,265 |
473,753 |
2,937,160 |
4,105,317 |
4,075,212 |
4,952,855 |
3,026 |
2,777 |
4,540 |
21,873 |
13,945 |
31,359 |
17,400 |
15,624 |
11,605 |
現金及銀行結存 |
824,752 |
623,119 |
914,072 |
990,386 |
1,191,575 |
627,140 |
605,925 |
473,689 |
1,249,324 |
1,079,391 |
1,031,415 |
796,308 |
374,448 |
375,530 |
404,406 |
544,402 |
176,138 |
140,078 |
短期債項 |
7,398 |
6,533 |
200,654 |
231,067 |
120,218 |
366,864 |
586,592 |
243,952 |
2,142,713 |
40,382 |
14,625 |
37,073 |
55,882 |
28,409 |
29,412 |
96,075 |
167,836 |
156,551 |
總債項 |
294,099 |
311,018 |
567,799 |
545,771 |
121,249 |
923,077 |
1,234,637 |
2,412,216 |
3,066,523 |
40,382 |
14,625 |
37,073 |
55,882 |
28,409 |
29,412 |
96,075 |
167,894 |
156,831 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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