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亚洲电视控股有限公司, 00707.HK - 综合资产负债表 |
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 |
固定资产 |
381,358 |
36,909 |
49,419 |
49,699 |
59,105 |
55,932 |
93,721 |
177,014 |
218,821 |
334,813 |
754,183 |
735,252 |
699,492 |
447,278 |
246,087 |
投资 |
63,720 |
118,141 |
279,700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流动资产 |
481,800 |
726,284 |
882,039 |
685,543 |
466,016 |
504,089 |
447,260 |
705,719 |
604,089 |
574,400 |
440,083 |
381,528 |
512,323 |
387,920 |
313,834 |
其他资产 |
86,290 |
551,671 |
481,922 |
464,141 |
426 |
440 |
9,540 |
126,068 |
57,333 |
71,023 |
202,308 |
239,798 |
29,439 |
23,463 |
19,316 |
总资产 |
1,013,168 |
1,433,005 |
1,693,080 |
1,199,383 |
525,547 |
560,461 |
550,521 |
1,008,801 |
880,243 |
980,236 |
1,396,574 |
1,356,578 |
1,241,254 |
858,661 |
579,237 |
长期债项 |
127,836 |
205 |
389 |
28,212 |
0 |
0 |
0 |
80,391 |
40,435 |
1,271 |
1,882 |
100,336 |
151,568 |
4,913 |
4,404 |
其他长期负债 |
61,771 |
76,516 |
1,055 |
0 |
0 |
0 |
0 |
10,896 |
1,120 |
1,260 |
0 |
0 |
0 |
343 |
0 |
流动负债 |
785,131 |
918,963 |
392,934 |
481,475 |
255,567 |
343,055 |
439,707 |
641,546 |
494,674 |
532,037 |
451,160 |
346,175 |
219,058 |
229,209 |
229,420 |
股本 |
648,584 |
616,617 |
616,617 |
351,608 |
186,229 |
157,233 |
117,055 |
117,055 |
117,055 |
117,055 |
107,364 |
98,855 |
98,855 |
82,760 |
3 |
储备 |
-546,890 |
-154,822 |
640,990 |
338,088 |
83,751 |
60,173 |
-6,241 |
158,913 |
226,959 |
328,613 |
836,168 |
811,212 |
771,773 |
541,436 |
345,410 |
股东权益 |
101,694 |
461,795 |
1,257,607 |
689,696 |
269,980 |
217,406 |
110,814 |
275,968 |
344,014 |
445,668 |
943,532 |
910,067 |
870,628 |
624,196 |
345,413 |
货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
85,937 |
91,501 |
109,455 |
106,724 |
85,527 |
144,297 |
230,735 |
413,192 |
353,534 |
332,412 |
205,112 |
145,532 |
187,956 |
174,089 |
151,236 |
现金及银行结存 |
101,167 |
193,730 |
268,334 |
66,240 |
116,616 |
25,793 |
110,474 |
74,770 |
90,024 |
38,260 |
104,535 |
105,961 |
208,424 |
45,577 |
23,076 |
短期债项 |
382,714 |
543,859 |
217,621 |
210,355 |
185,770 |
142,700 |
240,634 |
427,478 |
336,036 |
321,243 |
290,321 |
195,167 |
129,324 |
152,824 |
124,063 |
总债项 |
510,550 |
544,064 |
218,010 |
238,567 |
185,770 |
142,700 |
240,634 |
507,869 |
376,471 |
322,514 |
292,203 |
295,503 |
280,892 |
157,737 |
128,467 |
核数师意见 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
说明:1代表无保留意见;2代表保留意见;3代表修改意见
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