|
亞洲衛星控股有限公司, 01135.HK - 綜合資產負債表 |
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 |
6,386,315 |
6,947,482 |
6,848,221 |
6,907,606 |
6,729,454 |
6,624,189 |
6,084,778 |
4,747,167 |
4,051,406 |
3,845,780 |
2,703,736 |
2,700,983 |
2,654,463 |
2,645,110 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114,327 |
132,058 |
0 |
0 |
10,057 |
14,294 |
流動資產 |
804,145 |
431,521 |
567,422 |
597,175 |
3,806,187 |
1,906,923 |
2,533,924 |
2,640,471 |
2,519,756 |
1,930,741 |
2,682,852 |
2,475,514 |
2,099,458 |
1,754,558 |
其他資產 |
27,837 |
21,891 |
22,426 |
14,657 |
10,284 |
5,621 |
44,110 |
172,985 |
379,821 |
381,038 |
391,425 |
363,508 |
327,234 |
269,568 |
總資產 |
7,218,297 |
7,400,894 |
7,438,069 |
7,519,438 |
10,545,925 |
8,536,733 |
8,662,812 |
7,560,623 |
7,065,310 |
6,289,617 |
5,778,013 |
5,540,005 |
5,091,212 |
4,683,530 |
長期債項 |
2,244,075 |
2,593,983 |
2,913,283 |
3,252,379 |
1,929,333 |
0 |
0 |
0 |
0 |
7 |
17 |
104 |
0 |
0 |
其他長期負債 |
669,602 |
693,340 |
539,863 |
508,575 |
492,326 |
445,061 |
428,440 |
417,021 |
524,704 |
345,047 |
276,720 |
307,259 |
341,066 |
285,845 |
流動負債 |
670,472 |
761,069 |
879,349 |
1,084,194 |
1,017,243 |
569,901 |
695,013 |
466,736 |
496,093 |
446,633 |
369,533 |
425,654 |
328,542 |
293,497 |
股本 |
39,120 |
39,120 |
39,120 |
39,120 |
39,120 |
39,120 |
39,120 |
39,120 |
39,120 |
39,120 |
39,120 |
39,120 |
39,027 |
39,027 |
儲備 |
3,594,225 |
3,312,547 |
3,065,550 |
2,634,388 |
7,067,121 |
7,481,750 |
7,499,218 |
6,636,606 |
6,004,136 |
5,457,432 |
5,089,411 |
4,763,727 |
4,382,577 |
4,065,161 |
股東權益 |
3,633,345 |
3,351,667 |
3,104,670 |
2,673,508 |
7,106,241 |
7,520,870 |
7,538,338 |
6,675,726 |
6,043,256 |
5,496,552 |
5,128,531 |
4,802,847 |
4,421,604 |
4,104,188 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,369 |
4,432 |
3,741 |
2,767 |
3,650 |
354 |
434 |
現金及銀行結存 |
546,896 |
214,465 |
240,583 |
237,579 |
3,345,672 |
1,501,110 |
2,104,940 |
2,266,484 |
2,286,164 |
1,483,712 |
2,445,471 |
2,288,433 |
1,979,457 |
1,635,526 |
短期債項 |
359,826 |
358,923 |
350,040 |
495,740 |
254,039 |
0 |
0 |
0 |
7 |
10 |
87 |
101 |
0 |
0 |
總債項 |
2,603,901 |
2,952,906 |
3,263,323 |
3,748,119 |
2,183,372 |
0 |
0 |
0 |
7 |
17 |
104 |
205 |
0 |
0 |
核數師意見 |
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
|
|