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中國安芯控股有限公司, 01149.HK - 綜合資產負債表 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
127,826 |
135,051 |
107,719 |
18,300 |
124,539 |
569,903 |
245,461 |
148,990 |
93,685 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
2,488,096 |
1,996,806 |
1,324,061 |
491,964 |
280,358 |
71,262 |
334,215 |
253,698 |
217,301 |
其他資產 |
1,887,498 |
1,950,232 |
1,218,490 |
1,252,289 |
1,225,676 |
111,298 |
80,951 |
88,567 |
75,249 |
總資產 |
4,503,420 |
4,082,089 |
2,650,270 |
1,762,553 |
1,630,573 |
752,463 |
660,627 |
491,255 |
386,235 |
長期債項 |
0 |
78,658 |
0 |
183,430 |
578,946 |
0 |
0 |
0 |
0 |
其他長期負債 |
87,885 |
100,570 |
11,929 |
17,689 |
14,759 |
42,541 |
0 |
0 |
0 |
流動負債 |
310,466 |
492,999 |
62,745 |
55,938 |
194,317 |
57,422 |
63,510 |
54,759 |
45,982 |
股本 |
301,021 |
282,616 |
268,087 |
207,975 |
100,430 |
46,390 |
46,390 |
40,000 |
40,000 |
儲備 |
3,801,256 |
3,127,246 |
2,305,066 |
1,297,521 |
742,121 |
606,110 |
550,727 |
396,496 |
300,253 |
股東權益 |
4,102,277 |
3,409,862 |
2,573,153 |
1,505,496 |
842,551 |
652,500 |
597,117 |
436,496 |
340,253 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
24,228 |
19,353 |
10,798 |
1,925 |
8,371 |
60,113 |
38,140 |
11,016 |
7,461 |
現金及銀行結存 |
2,250,123 |
1,599,197 |
1,077,795 |
400,322 |
92,329 |
3,314 |
123,827 |
156,039 |
139,327 |
短期債項 |
87,510 |
0 |
0 |
20,483 |
31,008 |
0 |
0 |
0 |
0 |
總債項 |
87,510 |
78,658 |
0 |
203,913 |
609,954 |
0 |
0 |
0 |
0 |
核數師意見 |
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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