上市公司資料 - ASMPT Limited , 00522.HK
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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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