|
亞洲聯網科技有限公司, 00679.HK - 綜合資產負債表 |
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 |
30,321 |
52,104 |
20,418 |
39,369 |
36,623 |
40,225 |
28,742 |
30,320 |
74,108 |
81,064 |
89,841 |
95,791 |
92,408 |
85,781 |
92,418 |
89,442 |
84,705 |
85,174 |
投資 |
461,045 |
33,044 |
0 |
517 |
2,348 |
2,414 |
3,196 |
3,666 |
4,497 |
3,790 |
2,485 |
1,717 |
572 |
1,046 |
2,914 |
57,494 |
47,890 |
40,762 |
流動資產 |
956,262 |
1,781,284 |
1,450,603 |
1,318,866 |
796,630 |
575,535 |
642,103 |
467,235 |
419,278 |
461,374 |
369,157 |
402,115 |
467,884 |
285,214 |
421,350 |
423,495 |
436,055 |
324,262 |
其他資產 |
363,207 |
9,498 |
1,398,536 |
1,316,904 |
1,069,873 |
1,408,931 |
958,215 |
69,490 |
70,386 |
8,943 |
12,912 |
11,966 |
17,380 |
11,701 |
8,964 |
12,690 |
16,597 |
12,518 |
總資產 |
1,810,835 |
1,875,930 |
2,869,557 |
2,675,656 |
1,905,474 |
2,027,105 |
1,632,256 |
570,711 |
568,269 |
555,171 |
474,395 |
511,589 |
578,244 |
383,742 |
525,646 |
583,121 |
585,247 |
462,716 |
長期債項 |
5,511 |
0 |
0 |
327 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
732 |
0 |
8 |
其他長期負債 |
96,616 |
124,165 |
487,141 |
648,488 |
409,393 |
391,369 |
293,992 |
6,491 |
9,175 |
8,706 |
8,039 |
7,849 |
7,222 |
5,327 |
7,595 |
11,498 |
9,938 |
10,049 |
流動負債 |
524,463 |
432,531 |
269,133 |
165,301 |
216,882 |
330,992 |
319,203 |
262,657 |
267,965 |
264,311 |
198,361 |
217,821 |
254,372 |
102,707 |
185,419 |
270,549 |
307,154 |
209,015 |
股本 |
3,940 |
4,265 |
4,265 |
4,265 |
4,265 |
4,265 |
4,265 |
4,265 |
4,265 |
4,265 |
4,265 |
4,265 |
4,265 |
4,265 |
4,265 |
4,265 |
4,265 |
4,265 |
儲備 |
1,180,309 |
1,314,937 |
2,108,961 |
1,858,426 |
1,274,428 |
1,299,926 |
1,014,434 |
294,981 |
284,972 |
276,300 |
260,800 |
277,544 |
307,854 |
267,120 |
320,372 |
289,330 |
263,890 |
239,379 |
股東權益 |
1,184,249 |
1,319,202 |
2,113,226 |
1,862,691 |
1,278,693 |
1,304,191 |
1,018,699 |
299,246 |
289,237 |
280,565 |
265,065 |
281,809 |
312,119 |
271,385 |
324,637 |
293,595 |
268,155 |
243,644 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
27,009 |
33,074 |
38,595 |
32,366 |
50,125 |
61,459 |
63,954 |
41,936 |
49,399 |
41,053 |
39,572 |
54,708 |
55,851 |
31,659 |
38,404 |
57,233 |
45,833 |
34,959 |
現金及銀行結存 |
515,554 |
1,214,650 |
991,722 |
125,160 |
144,792 |
169,116 |
307,697 |
146,200 |
114,219 |
240,653 |
160,698 |
160,788 |
139,007 |
118,345 |
161,416 |
79,757 |
70,144 |
64,182 |
短期債項 |
2,050 |
8,984 |
8,393 |
6,801 |
0 |
0 |
0 |
15,500 |
0 |
543 |
0 |
4,557 |
38,372 |
227 |
2,251 |
44,406 |
37,299 |
29,107 |
總債項 |
7,561 |
8,984 |
8,393 |
7,128 |
0 |
0 |
0 |
15,500 |
0 |
543 |
0 |
4,557 |
38,372 |
227 |
2,271 |
45,138 |
37,299 |
29,115 |
核數師意見 |
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
|
|