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亞太金融投資有限公司, 08193.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
固定資產 |
631 |
1,464 |
529 |
696 |
1,274 |
1,734 |
2,367 |
2,255 |
2,427 |
1,368 |
1,689 |
2,210 |
1,224 |
406 |
629 |
投資 |
0 |
0 |
0 |
0 |
1,021 |
973 |
12,102 |
73,616 |
47,943 |
2,241 |
25,829 |
23,714 |
0 |
0 |
0 |
流動資產 |
147,376 |
117,968 |
213,433 |
151,231 |
222,037 |
290,413 |
427,949 |
376,513 |
99,304 |
155,392 |
109,438 |
83,811 |
51,675 |
42,759 |
13,853 |
其他資產 |
13,950 |
77,978 |
61,772 |
98,548 |
153,949 |
138,606 |
177,621 |
192,786 |
112,036 |
325 |
0 |
0 |
0 |
0 |
0 |
總資產 |
161,957 |
197,410 |
275,734 |
250,475 |
378,281 |
431,726 |
620,039 |
645,170 |
261,710 |
159,326 |
136,956 |
109,735 |
52,899 |
43,165 |
14,482 |
長期債項 |
36,508 |
35,805 |
24,472 |
59,060 |
55,806 |
54,313 |
65,435 |
49,420 |
96,217 |
0 |
167 |
342 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
2,112 |
2,112 |
2,112 |
10,591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
42,174 |
42,063 |
86,537 |
67,913 |
64,066 |
50,244 |
112,720 |
22,458 |
25,404 |
11,428 |
18,111 |
12,980 |
16,558 |
17,866 |
5,542 |
股本 |
23,319 |
23,319 |
23,319 |
58,296 |
58,296 |
58,296 |
48,580 |
48,580 |
8,580 |
5,018 |
5,000 |
5,000 |
3,200 |
3,200 |
1,880 |
儲備 |
57,024 |
93,276 |
135,612 |
59,998 |
189,537 |
256,784 |
382,101 |
507,371 |
130,109 |
142,880 |
113,678 |
91,413 |
33,141 |
22,099 |
3,149 |
股東權益 |
80,343 |
116,595 |
158,931 |
118,294 |
247,833 |
315,080 |
430,681 |
555,951 |
138,689 |
147,898 |
118,678 |
96,413 |
36,341 |
25,299 |
5,029 |
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 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
2,553 |
4,495 |
48,543 |
3,517 |
3,631 |
17,653 |
89,674 |
23,729 |
17,004 |
5,046 |
20,472 |
38,077 |
8,708 |
8,716 |
7,460 |
短期債項 |
147 |
691 |
42,243 |
15,505 |
10,533 |
3,851 |
58,120 |
1,563 |
1,644 |
167 |
162 |
144 |
0 |
0 |
0 |
總債項 |
36,655 |
36,496 |
66,715 |
74,565 |
66,339 |
58,164 |
123,555 |
50,983 |
97,861 |
167 |
329 |
486 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
0 |
0 |
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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