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亞洲資產(控股)有限公司, 08025.HK - 綜合資產負債表 |
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 |
1,689 |
2,006 |
1,667 |
2,038 |
2,795 |
2,073 |
2,793 |
653 |
366 |
360 |
1,130 |
1,112 |
1,518 |
3,215 |
939 |
1,487 |
38,859 |
投資 |
5,392 |
4,788 |
5,878 |
5,971 |
5,787 |
4,996 |
5,003 |
77,243 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
32,196 |
15,186 |
9,274 |
49,963 |
51,836 |
41,606 |
211,526 |
176,012 |
70,456 |
15,879 |
8,776 |
17,851 |
11,668 |
39,457 |
37,111 |
36,771 |
42,630 |
其他資產 |
5,668 |
24,619 |
42,316 |
90,304 |
135,727 |
182,015 |
195,483 |
249,558 |
1,014 |
24,860 |
40,653 |
89,470 |
174,913 |
219,585 |
0 |
88 |
534 |
總資產 |
44,945 |
46,599 |
59,135 |
148,276 |
196,145 |
230,690 |
414,805 |
503,466 |
71,836 |
41,099 |
50,559 |
108,433 |
188,099 |
262,257 |
38,050 |
38,346 |
82,023 |
長期債項 |
2,930 |
0 |
9,366 |
111,098 |
25,069 |
24,175 |
22,349 |
26,245 |
25,106 |
25,859 |
0 |
73,541 |
0 |
0 |
0 |
40 |
0 |
其他長期負債 |
6,254 |
18,318 |
5,801 |
2,717 |
3,404 |
4,173 |
106,666 |
127,973 |
5,791 |
12,028 |
38,660 |
50,153 |
22,521 |
17,493 |
10,808 |
21,388 |
1,530 |
流動負債 |
41,093 |
17,378 |
124,103 |
58,623 |
138,456 |
131,198 |
215,983 |
246,483 |
39,510 |
41,298 |
99,125 |
75,156 |
157,155 |
165,875 |
43,536 |
38,808 |
75,896 |
股本 |
20,091 |
200,902 |
176,183 |
176,183 |
176,183 |
176,183 |
176,183 |
176,183 |
148,552 |
138,552 |
108,269 |
98,842 |
96,342 |
96,342 |
63,933 |
47,624 |
47,624 |
儲備 |
-21,583 |
-191,798 |
-256,317 |
-200,344 |
-146,966 |
-89,369 |
-87,164 |
-75,157 |
-130,754 |
-183,496 |
-207,443 |
-219,472 |
-165,759 |
-117,536 |
-81,044 |
-69,514 |
-43,027 |
股東權益 |
-1,492 |
9,104 |
-80,134 |
-24,161 |
29,217 |
86,814 |
89,019 |
101,026 |
17,798 |
-44,944 |
-99,174 |
-120,630 |
-69,417 |
-21,194 |
-17,111 |
-21,890 |
4,597 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
152 |
582 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
4,681 |
7,061 |
5,538 |
6,989 |
11,486 |
5,597 |
12,383 |
20,316 |
50,175 |
46 |
655 |
6,504 |
1,863 |
6,543 |
2,658 |
6,237 |
7,974 |
短期債項 |
244 |
163 |
102,769 |
300 |
300 |
300 |
0 |
0 |
0 |
0 |
61,715 |
0 |
0 |
126 |
209 |
47 |
20,405 |
總債項 |
3,174 |
163 |
112,135 |
111,398 |
25,369 |
24,475 |
22,349 |
26,245 |
25,106 |
25,859 |
61,715 |
73,541 |
0 |
126 |
209 |
87 |
20,405 |
核數師意見 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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
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