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亚太卫星控股有限公司, 01045.HK - 综合资产负债表 |
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 |
固定资产 |
3,897,102 |
4,185,970 |
4,564,484 |
4,844,717 |
5,154,784 |
5,405,193 |
4,472,688 |
4,405,923 |
4,295,411 |
3,969,790 |
3,189,032 |
3,457,736 |
4,080,599 |
3,365,755 |
2,540,885 |
2,203,071 |
2,528,312 |
2,739,273 |
3,017,312 |
投资 |
627,049 |
702,559 |
819,905 |
426,627 |
415,137 |
437,028 |
360,841 |
167,999 |
871 |
490 |
490 |
67,213 |
101,424 |
0 |
0 |
0 |
3,529 |
4,423 |
2,241 |
流动资产 |
2,289,136 |
1,864,430 |
1,528,541 |
1,464,947 |
1,102,624 |
1,006,876 |
1,327,193 |
985,926 |
1,463,053 |
2,317,719 |
1,757,926 |
902,023 |
428,130 |
276,215 |
413,025 |
318,652 |
505,054 |
552,081 |
485,887 |
其他资产 |
272,155 |
373,719 |
382,434 |
459,600 |
411,294 |
305,369 |
1,165,043 |
903,187 |
381,919 |
276,258 |
598,863 |
600,976 |
158,292 |
161,012 |
164,669 |
24,560 |
98,687 |
111,785 |
108,849 |
总资产 |
7,085,442 |
7,126,678 |
7,295,364 |
7,195,891 |
7,083,839 |
7,154,466 |
7,325,765 |
6,463,035 |
6,141,254 |
6,564,257 |
5,546,311 |
5,027,948 |
4,768,445 |
3,802,982 |
3,118,579 |
2,546,283 |
3,135,582 |
3,407,562 |
3,614,289 |
长期债项 |
113,496 |
135,814 |
141,347 |
159,786 |
160,946 |
164,108 |
801,891 |
504,241 |
544,224 |
869,771 |
1,133,058 |
1,333,568 |
1,228,185 |
548,923 |
140,041 |
0 |
462,374 |
773,534 |
1,000,302 |
其他长期负债 |
657,465 |
732,197 |
789,974 |
811,657 |
821,322 |
897,816 |
849,102 |
765,223 |
701,207 |
599,985 |
503,984 |
432,227 |
358,421 |
289,587 |
264,424 |
319,445 |
293,575 |
308,266 |
257,924 |
流动负债 |
233,562 |
191,844 |
229,934 |
283,941 |
248,337 |
445,055 |
374,092 |
344,377 |
445,458 |
1,084,999 |
332,886 |
175,578 |
423,758 |
476,910 |
424,957 |
186,273 |
390,942 |
345,320 |
297,438 |
股本 |
92,857 |
92,857 |
92,857 |
92,857 |
93,081 |
93,081 |
93,081 |
93,101 |
93,271 |
62,181 |
62,181 |
62,181 |
62,181 |
41,454 |
41,327 |
41,327 |
41,327 |
41,327 |
41,327 |
储备 |
5,988,062 |
5,973,966 |
6,041,252 |
5,847,650 |
5,760,153 |
5,554,406 |
5,207,599 |
4,756,093 |
4,357,094 |
3,947,321 |
3,514,202 |
3,024,394 |
2,695,900 |
2,446,108 |
2,247,830 |
1,999,238 |
1,946,438 |
1,939,115 |
2,017,298 |
股东权益 |
6,080,919 |
6,066,823 |
6,134,109 |
5,940,507 |
5,853,234 |
5,647,487 |
5,300,680 |
4,849,194 |
4,450,365 |
4,009,502 |
3,576,383 |
3,086,575 |
2,758,081 |
2,487,562 |
2,289,157 |
2,040,565 |
1,987,765 |
1,980,442 |
2,058,625 |
货币 |
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 |
单位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要项目 |
存货 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
现金及银行结存 |
2,148,555 |
1,749,738 |
1,363,964 |
1,291,345 |
898,681 |
686,848 |
967,117 |
802,982 |
1,253,155 |
1,627,770 |
1,564,141 |
785,781 |
355,258 |
198,402 |
284,230 |
122,349 |
395,774 |
430,515 |
395,139 |
短期债项 |
33,447 |
30,979 |
41,566 |
34,728 |
22,775 |
261,330 |
111,572 |
78,000 |
170,533 |
155,819 |
107,980 |
0 |
180,285 |
139,016 |
69,690 |
0 |
217,961 |
156,820 |
117,757 |
总债项 |
146,943 |
166,793 |
182,913 |
194,514 |
183,721 |
425,438 |
913,463 |
582,241 |
714,757 |
1,025,590 |
1,241,038 |
1,333,568 |
1,408,470 |
687,939 |
209,731 |
0 |
680,335 |
930,354 |
1,118,059 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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