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Atlinks Group Limited, 08043.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 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定资产 |
1,535 |
1,547 |
1,811 |
1,008 |
1,010 |
499 |
178 |
219 |
153 |
623,952 |
345,264 |
163,103 |
399 |
598 |
837 |
689 |
投资 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26,171 |
0 |
0 |
0 |
0 |
0 |
0 |
流动资产 |
23,393 |
27,300 |
27,050 |
24,998 |
22,437 |
24,680 |
23,623 |
27,538 |
26,899 |
4,446,618 |
2,553,313 |
1,451,123 |
42,634 |
57,244 |
43,048 |
58,935 |
其他资产 |
4,244 |
4,483 |
4,380 |
4,668 |
5,143 |
4,865 |
4,657 |
5,445 |
4,613 |
565,176 |
482,522 |
20,819 |
0 |
0 |
977 |
1,277 |
总资产 |
29,172 |
33,330 |
33,240 |
30,674 |
28,589 |
30,044 |
28,458 |
33,203 |
31,665 |
5,661,917 |
3,381,099 |
1,635,045 |
43,033 |
57,842 |
44,862 |
60,901 |
长期债项 |
128 |
323 |
490 |
221 |
476 |
0 |
361 |
335 |
304 |
4,999 |
21,310 |
0 |
15,072 |
0 |
0 |
0 |
其他长期负债 |
1,423 |
1,446 |
1,769 |
2,404 |
2,718 |
3,009 |
2,921 |
3,182 |
3,431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流动负债 |
19,805 |
23,782 |
22,672 |
20,086 |
17,535 |
17,512 |
18,970 |
21,605 |
21,478 |
4,356,708 |
2,137,464 |
1,415,353 |
17,140 |
21,737 |
17,051 |
21,003 |
股本 |
418 |
418 |
418 |
418 |
418 |
418 |
0 |
4,386 |
4,386 |
847,365 |
846,632 |
1 |
3,840 |
3,840 |
3,200 |
3,200 |
储备 |
7,398 |
7,361 |
7,891 |
7,546 |
7,401 |
9,061 |
6,160 |
3,623 |
2,066 |
452,845 |
375,693 |
219,691 |
6,981 |
32,265 |
24,611 |
36,698 |
股东权益 |
7,816 |
7,779 |
8,309 |
7,963 |
7,818 |
9,479 |
6,160 |
8,010 |
6,452 |
1,300,210 |
1,222,325 |
219,692 |
10,821 |
36,105 |
27,811 |
39,898 |
货币 |
欧罗 |
欧罗 |
欧罗 |
欧罗 |
欧罗 |
欧罗 |
欧罗 |
欧罗 |
欧罗 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
单位 |
千 |
千 |
主要项目 |
存货 |
8,492 |
9,327 |
6,732 |
7,526 |
6,984 |
8,234 |
4,957 |
6,962 |
6,567 |
675,361 |
202,014 |
183,679 |
0 |
2,342 |
3,273 |
4,724 |
现金及银行结存 |
2,189 |
4,402 |
6,604 |
6,565 |
4,814 |
5,363 |
6,876 |
8,320 |
7,178 |
1,115,315 |
436,773 |
124,044 |
7,943 |
16,107 |
13,217 |
19,369 |
短期债项 |
11,799 |
12,623 |
12,847 |
6,589 |
9,639 |
9,208 |
9,160 |
8,671 |
6,840 |
1,238,893 |
555,359 |
300,549 |
1,041 |
0 |
0 |
0 |
总债项 |
11,927 |
12,946 |
13,337 |
6,810 |
10,115 |
9,208 |
9,520 |
9,006 |
7,143 |
1,243,892 |
576,669 |
300,549 |
16,113 |
0 |
0 |
0 |
核数师意见 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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