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ASMPT Limited, 00522.HK - 綜合資產負債表 |
2023-12 |
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 |
4,299,248 |
3,853,461 |
4,017,966 |
4,094,335 |
4,602,686 |
2,906,656 |
2,486,345 |
2,215,683 |
2,281,209 |
2,141,956 |
2,071,015 |
2,175,116 |
2,073,679 |
1,528,498 |
890,456 |
1,004,105 |
995,963 |
858,989 |
808,030 |
投資 |
1,782,991 |
1,808,802 |
1,634,567 |
1,351,107 |
93,471 |
56,355 |
18,502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
15,240,797 |
16,515,430 |
18,250,971 |
14,799,413 |
13,381,128 |
15,167,963 |
14,571,546 |
11,917,876 |
10,093,894 |
10,839,979 |
8,018,860 |
7,525,837 |
7,141,054 |
5,960,609 |
3,831,063 |
2,750,211 |
3,019,792 |
2,617,736 |
2,230,975 |
其他資產 |
2,639,808 |
2,598,838 |
2,597,287 |
2,919,130 |
2,768,302 |
2,944,428 |
1,523,813 |
1,505,393 |
1,492,540 |
1,514,323 |
650,594 |
523,027 |
396,973 |
128,049 |
48,297 |
30,748 |
44,796 |
10,006 |
9,069 |
總資產 |
23,962,844 |
24,776,531 |
26,500,791 |
23,163,985 |
20,845,587 |
21,075,402 |
18,600,206 |
15,638,952 |
13,867,643 |
14,496,258 |
10,740,469 |
10,223,980 |
9,611,706 |
7,617,156 |
4,769,816 |
3,785,064 |
4,060,551 |
3,486,731 |
3,048,074 |
長期債項 |
1,841,509 |
3,320,395 |
3,598,989 |
3,852,952 |
4,084,287 |
474,476 |
2,121,830 |
77,556 |
2,406,216 |
2,180,363 |
145,384 |
129,175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
304,421 |
352,012 |
600,804 |
780,930 |
697,309 |
647,685 |
316,768 |
298,020 |
292,667 |
352,082 |
210,550 |
186,192 |
187,622 |
610 |
555 |
1,912 |
1,528 |
2,067 |
2,957 |
流動負債 |
6,012,956 |
5,246,593 |
6,889,309 |
5,335,856 |
4,432,299 |
7,792,586 |
4,784,132 |
6,237,113 |
3,132,775 |
3,758,619 |
3,303,270 |
3,351,939 |
3,158,289 |
2,476,396 |
1,359,185 |
919,052 |
1,108,904 |
922,590 |
651,583 |
股本 |
41,451 |
41,287 |
41,270 |
41,079 |
40,889 |
40,667 |
40,908 |
40,824 |
40,453 |
40,252 |
40,063 |
39,925 |
39,764 |
39,612 |
39,439 |
39,236 |
39,063 |
38,884 |
38,706 |
儲備 |
15,649,596 |
15,697,219 |
15,234,156 |
13,128,510 |
11,587,427 |
12,126,881 |
11,336,717 |
8,981,383 |
7,966,066 |
8,164,942 |
7,041,202 |
6,516,749 |
6,226,031 |
5,100,538 |
3,370,637 |
2,824,864 |
2,911,056 |
2,523,190 |
2,354,828 |
股東權益 |
15,691,047 |
15,738,506 |
15,275,426 |
13,169,589 |
11,628,316 |
12,167,548 |
11,377,625 |
9,022,207 |
8,006,519 |
8,205,194 |
7,081,265 |
6,556,674 |
6,265,795 |
5,140,150 |
3,410,076 |
2,864,100 |
2,950,119 |
2,562,074 |
2,393,534 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
6,315,473 |
7,450,163 |
7,455,775 |
5,773,007 |
6,291,276 |
6,541,939 |
5,368,889 |
4,254,541 |
3,482,436 |
3,886,140 |
3,236,119 |
2,876,375 |
2,545,601 |
1,624,182 |
1,003,945 |
900,958 |
912,347 |
740,161 |
609,345 |
現金及銀行結存 |
4,799,318 |
4,411,016 |
4,882,886 |
4,460,932 |
2,326,596 |
2,251,274 |
3,060,280 |
3,210,294 |
2,282,356 |
2,785,062 |
1,596,592 |
1,487,003 |
1,629,672 |
2,054,980 |
1,253,872 |
845,521 |
778,183 |
914,681 |
728,927 |
短期債項 |
2,188,095 |
438,807 |
645,966 |
716,940 |
509,997 |
3,011,083 |
117,219 |
2,341,229 |
37,459 |
151,379 |
550,778 |
695,273 |
331,144 |
0 |
0 |
0 |
0 |
7,244 |
462 |
總債項 |
4,029,604 |
3,759,202 |
4,244,955 |
4,569,892 |
4,594,284 |
3,485,559 |
2,239,049 |
2,418,785 |
2,443,675 |
2,331,742 |
696,162 |
824,448 |
331,144 |
0 |
0 |
0 |
0 |
7,244 |
462 |
核數師意見 |
0 |
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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