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亞洲木薯資源控股有限公司, 00841.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
559,699 |
634,944 |
133,862 |
129,090 |
166,074 |
273,216 |
245,413 |
224,235 |
229,635 |
195,499 |
87,582 |
132,919 |
131,279 |
110,349 |
45,318 |
70,009 |
39,114 |
27,179 |
投資 |
536,751 |
664,574 |
1,198,124 |
1,301,495 |
1,358,208 |
48,386 |
30,749 |
49,547 |
30,749 |
9,287 |
9,287 |
0 |
0 |
0 |
0 |
0 |
15,623 |
10,604 |
流動資產 |
933,510 |
1,594,725 |
1,312,038 |
893,085 |
792,786 |
1,378,830 |
1,065,175 |
1,071,001 |
1,684,956 |
996,785 |
988,549 |
776,918 |
722,450 |
426,730 |
351,157 |
189,461 |
342,021 |
318,083 |
其他資產 |
11,819 |
26,538 |
26,371 |
27,887 |
15,042 |
15,214 |
17,526 |
17,726 |
20,019 |
30,461 |
23,325 |
1,992 |
0 |
0 |
1,822 |
5,605 |
4,129 |
15,091 |
總資產 |
2,041,779 |
2,920,781 |
2,670,395 |
2,351,557 |
2,332,110 |
1,715,646 |
1,358,863 |
1,362,509 |
1,965,359 |
1,232,032 |
1,108,743 |
911,829 |
853,729 |
537,079 |
398,297 |
265,075 |
400,887 |
370,957 |
長期債項 |
412,000 |
420,045 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,049 |
3,952 |
0 |
其他長期負債 |
287,886 |
295,269 |
290,808 |
285,529 |
274,779 |
6,469 |
4,801 |
4,336 |
3,688 |
61,479 |
2,383 |
2,294 |
2,064 |
4,450 |
2,057 |
5,530 |
3,481 |
2,468 |
流動負債 |
679,343 |
1,372,557 |
1,578,802 |
1,219,850 |
1,144,179 |
862,762 |
557,147 |
577,102 |
1,160,330 |
464,901 |
551,369 |
380,862 |
333,587 |
161,093 |
213,070 |
173,970 |
349,284 |
337,311 |
股本 |
58,473 |
58,473 |
58,473 |
58,473 |
58,473 |
58,473 |
58,473 |
58,473 |
58,473 |
44,980 |
40,000 |
40,000 |
40,000 |
36,000 |
30,000 |
0 |
15,643 |
15,546 |
儲備 |
693,206 |
813,691 |
771,084 |
775,110 |
816,427 |
787,942 |
738,442 |
722,598 |
742,868 |
660,672 |
514,991 |
488,673 |
478,078 |
335,536 |
153,170 |
77,526 |
28,527 |
15,632 |
股東權益 |
751,679 |
872,164 |
829,557 |
833,583 |
874,900 |
846,415 |
796,915 |
781,071 |
801,341 |
705,652 |
554,991 |
528,673 |
518,078 |
371,536 |
183,170 |
77,526 |
44,170 |
31,178 |
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 |
390,831 |
869,181 |
693,127 |
258,231 |
328,846 |
797,737 |
437,678 |
437,416 |
712,756 |
308,548 |
344,927 |
382,566 |
330,366 |
162,038 |
47,632 |
59,523 |
140,807 |
157,411 |
現金及銀行結存 |
267,119 |
104,671 |
70,359 |
197,928 |
157,284 |
165,114 |
172,557 |
201,448 |
345,536 |
515,679 |
267,467 |
142,810 |
88,173 |
64,005 |
164,674 |
45,340 |
55,301 |
24,257 |
短期債項 |
549,289 |
1,017,480 |
1,235,772 |
1,147,147 |
1,064,754 |
746,231 |
470,560 |
481,942 |
1,046,153 |
332,509 |
477,313 |
287,361 |
140,556 |
91,575 |
119,928 |
121,762 |
283,766 |
238,779 |
總債項 |
961,289 |
1,437,525 |
1,235,772 |
1,147,147 |
1,064,754 |
746,231 |
470,560 |
481,942 |
1,046,153 |
332,509 |
477,313 |
287,361 |
140,556 |
91,575 |
119,928 |
129,811 |
287,718 |
238,779 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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