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亞積邦租賃控股有限公司, 01496.HK - 綜合資產負債表 |
2024-03 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
固定資產 |
169,341 |
193,832 |
197,160 |
195,130 |
241,867 |
221,246 |
197,853 |
192,763 |
169,806 |
137,634 |
101,979 |
47,249 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
356 |
流動資產 |
165,299 |
129,860 |
115,348 |
111,515 |
99,088 |
107,918 |
133,157 |
139,528 |
106,771 |
97,279 |
75,980 |
58,673 |
其他資產 |
4,786 |
4,195 |
6,162 |
4,044 |
3,954 |
2,892 |
2,656 |
2,565 |
2,494 |
2,558 |
2,360 |
0 |
總資產 |
339,426 |
327,887 |
318,670 |
310,689 |
344,909 |
332,056 |
333,666 |
334,856 |
279,071 |
237,472 |
180,318 |
106,278 |
長期債項 |
1,467 |
5,239 |
3,411 |
1,874 |
8,770 |
0 |
641 |
0 |
89 |
1,210 |
3,566 |
2,934 |
其他長期負債 |
20,645 |
22,812 |
23,885 |
31,874 |
38,259 |
26,924 |
26,769 |
22,433 |
20,384 |
16,844 |
12,586 |
5,551 |
流動負債 |
89,008 |
75,678 |
79,115 |
60,808 |
77,125 |
64,587 |
60,082 |
78,991 |
138,106 |
108,849 |
76,522 |
40,007 |
股本 |
864 |
864 |
864 |
864 |
864 |
864 |
864 |
864 |
27 |
27,378 |
27,378 |
27,378 |
儲備 |
227,442 |
223,294 |
211,395 |
215,269 |
219,891 |
239,681 |
245,310 |
232,568 |
120,465 |
83,191 |
60,266 |
30,408 |
股東權益 |
228,306 |
224,158 |
212,259 |
216,133 |
220,755 |
240,545 |
246,174 |
233,432 |
120,492 |
110,569 |
87,644 |
57,786 |
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 |
單位 |
主要項目 |
存貨 |
22,453 |
13,834 |
22,308 |
30,672 |
25,311 |
12,134 |
7,168 |
12,583 |
6,898 |
12,461 |
4,187 |
2,422 |
現金及銀行結存 |
94,021 |
74,919 |
56,077 |
38,754 |
30,315 |
52,207 |
61,757 |
57,358 |
22,292 |
27,890 |
13,087 |
7,894 |
短期債項 |
41,205 |
37,102 |
30,551 |
13,155 |
26,071 |
17,461 |
19,439 |
33,847 |
75,651 |
28,620 |
17,105 |
3,275 |
總債項 |
42,672 |
42,341 |
33,962 |
15,029 |
34,841 |
17,461 |
20,080 |
33,847 |
75,740 |
29,831 |
20,671 |
6,209 |
核數師意見 |
0 |
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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