|
自動系統集團有限公司, 00771.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 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
339,757 |
306,419 |
297,711 |
321,595 |
358,495 |
343,355 |
326,932 |
328,682 |
328,685 |
279,823 |
248,154 |
205,612 |
187,607 |
149,727 |
174,899 |
223,225 |
199,916 |
152,031 |
投資 |
1,248,796 |
1,246,068 |
1,824,094 |
76,023 |
28,260 |
47,546 |
53,458 |
58,382 |
63,569 |
877 |
804 |
1,287 |
1,865 |
3,095 |
1,381 |
705 |
33,883 |
79 |
流動資產 |
1,440,155 |
1,330,853 |
1,121,471 |
1,505,628 |
1,098,539 |
977,488 |
780,269 |
781,086 |
747,522 |
815,232 |
724,268 |
638,146 |
625,348 |
676,712 |
704,779 |
766,927 |
653,371 |
622,302 |
其他資產 |
3,575 |
3,337 |
4,721 |
895,346 |
895,738 |
896,504 |
5,669 |
6,971 |
12,547 |
19,158 |
70,992 |
64,202 |
5,979 |
1,327 |
2,503 |
4,138 |
5,283 |
11,937 |
總資產 |
3,032,283 |
2,886,677 |
3,247,997 |
2,798,592 |
2,381,032 |
2,264,893 |
1,166,328 |
1,175,121 |
1,152,323 |
1,115,090 |
1,044,218 |
909,247 |
820,799 |
830,861 |
883,562 |
994,995 |
892,453 |
786,349 |
長期債項 |
2,166 |
6,176 |
1,175 |
3,236 |
257,425 |
0 |
0 |
0 |
0 |
0 |
0 |
9,211 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
169,423 |
169,209 |
203,886 |
78,299 |
76,420 |
387,167 |
45,899 |
44,510 |
43,228 |
35,458 |
31,178 |
23,385 |
18,069 |
10,488 |
14,571 |
23,142 |
19,402 |
10,992 |
流動負債 |
800,875 |
720,967 |
849,143 |
1,264,275 |
834,310 |
779,908 |
401,396 |
447,261 |
446,258 |
470,985 |
439,038 |
369,024 |
345,489 |
414,308 |
337,495 |
403,732 |
349,096 |
288,543 |
股本 |
83,370 |
83,358 |
83,031 |
82,731 |
80,522 |
67,054 |
35,079 |
31,875 |
31,186 |
31,140 |
31,140 |
31,140 |
31,140 |
31,140 |
29,743 |
29,666 |
29,417 |
29,379 |
儲備 |
1,976,449 |
1,906,967 |
2,110,762 |
1,322,541 |
1,132,355 |
1,030,764 |
683,954 |
651,475 |
631,651 |
577,507 |
542,862 |
476,487 |
426,101 |
374,925 |
501,753 |
538,455 |
494,538 |
457,435 |
股東權益 |
2,059,819 |
1,990,325 |
2,193,793 |
1,405,272 |
1,212,877 |
1,097,818 |
719,033 |
683,350 |
662,837 |
608,647 |
574,002 |
507,627 |
457,241 |
406,065 |
531,496 |
568,121 |
523,955 |
486,814 |
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 |
286,532 |
234,017 |
212,725 |
267,938 |
178,595 |
128,081 |
128,414 |
106,842 |
125,239 |
124,225 |
102,756 |
100,658 |
76,972 |
101,820 |
104,467 |
111,556 |
108,973 |
77,911 |
現金及銀行結存 |
547,635 |
603,947 |
370,521 |
456,614 |
292,945 |
290,939 |
238,631 |
172,955 |
130,439 |
114,709 |
120,664 |
108,766 |
197,476 |
309,526 |
385,953 |
398,681 |
343,111 |
368,320 |
短期債項 |
63,915 |
107,055 |
151,199 |
442,479 |
224,290 |
247,800 |
10,000 |
20,000 |
42,000 |
49,257 |
2,669 |
4,274 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
66,081 |
113,231 |
152,374 |
445,715 |
481,715 |
247,800 |
10,000 |
20,000 |
42,000 |
49,257 |
2,669 |
13,485 |
0 |
0 |
0 |
0 |
0 |
0 |
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
|
|