|
亞太資源有限公司, 01104.HK - 綜合資產負債表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
6,968 |
4,172 |
4,299 |
5,653 |
1,368 |
767 |
1,103 |
486 |
907 |
2,395 |
2,011 |
1,589 |
1,370 |
992 |
1,643 |
2,198 |
0 |
0 |
投資 |
1,659,393 |
2,044,729 |
2,612,615 |
1,601,955 |
2,263,509 |
1,684,475 |
1,429,974 |
1,195,141 |
1,077,858 |
2,271,339 |
1,398,130 |
3,649,934 |
3,471,381 |
2,453,959 |
676,402 |
2,993,426 |
0 |
0 |
流動資產 |
1,876,291 |
2,085,188 |
2,181,921 |
1,596,109 |
1,762,652 |
1,189,941 |
1,485,573 |
1,002,191 |
613,101 |
806,013 |
1,098,556 |
1,108,170 |
2,218,835 |
538,841 |
805,653 |
1,753,724 |
259,373 |
43,003 |
其他資產 |
359,538 |
337,828 |
138,948 |
322,914 |
0 |
236,312 |
0 |
31,161 |
314,897 |
257,289 |
28,614 |
0 |
0 |
0 |
0 |
0 |
20,000 |
0 |
總資產 |
3,902,190 |
4,471,917 |
4,937,783 |
3,526,631 |
4,027,529 |
3,111,495 |
2,916,650 |
2,228,979 |
2,006,763 |
3,337,036 |
2,527,311 |
4,759,693 |
5,691,586 |
2,993,792 |
1,483,698 |
4,749,348 |
279,373 |
43,003 |
長期債項 |
1,514 |
1,050 |
1,238 |
761 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
8,436 |
21,234 |
7,702 |
0 |
0 |
0 |
5,487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
306,952 |
399,402 |
105,250 |
90,062 |
13,042 |
59,171 |
22,813 |
20,613 |
79,050 |
207,835 |
268,678 |
117,878 |
709,571 |
31,778 |
212,437 |
11,052 |
149,397 |
21,122 |
股本 |
1,302,486 |
1,302,130 |
1,218,894 |
1,218,894 |
1,218,894 |
795,277 |
919,165 |
919,165 |
612,777 |
613,193 |
681,193 |
681,305 |
686,329 |
569,034 |
472,866 |
472,629 |
125,900 |
41,300 |
儲備 |
2,242,753 |
2,748,101 |
3,604,699 |
2,216,914 |
2,795,593 |
2,257,047 |
1,969,185 |
1,289,201 |
1,314,936 |
2,516,008 |
1,577,440 |
3,960,510 |
4,295,686 |
2,392,980 |
798,395 |
4,265,667 |
4,076 |
-19,419 |
股東權益 |
3,545,239 |
4,050,231 |
4,823,593 |
3,435,808 |
4,014,487 |
3,052,324 |
2,888,350 |
2,208,366 |
1,927,713 |
3,129,201 |
2,258,633 |
4,641,815 |
4,982,015 |
2,962,014 |
1,271,261 |
4,738,296 |
129,976 |
21,881 |
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 |
291,568 |
90,649 |
33,604 |
108,356 |
53,802 |
0 |
0 |
24,823 |
0 |
39,798 |
0 |
61,932 |
0 |
0 |
0 |
0 |
1,494 |
0 |
現金及銀行結存 |
555,169 |
560,521 |
438,655 |
652,650 |
889,258 |
438,008 |
950,854 |
229,206 |
180,967 |
174,786 |
838,287 |
452,390 |
723,248 |
407,527 |
221,023 |
705,471 |
22,380 |
5,477 |
短期債項 |
185,962 |
291,716 |
2,181 |
3,743 |
0 |
43,500 |
0 |
0 |
56,688 |
126,217 |
242,500 |
0 |
689,530 |
0 |
161,043 |
1,797 |
141,612 |
15,000 |
總債項 |
187,476 |
292,766 |
3,419 |
4,504 |
0 |
43,500 |
0 |
0 |
56,688 |
126,217 |
242,500 |
0 |
689,530 |
0 |
161,043 |
1,797 |
141,612 |
15,000 |
核數師意見 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
|
|