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亞博科技控股有限公司, 08279.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 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
固定資產 |
101,893 |
32,428 |
61,485 |
26,820 |
58,221 |
59,462 |
56,547 |
64,350 |
69,526 |
53,079 |
54,158 |
60,645 |
15,474 |
21,666 |
25,113 |
17,545 |
7,580 |
1,041 |
投資 |
110,253 |
121,394 |
43,941 |
62,297 |
53,133 |
291 |
0 |
645 |
645,896 |
647 |
647 |
0 |
52,124 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
4,346,427 |
1,770,929 |
1,908,123 |
2,047,295 |
2,506,483 |
2,795,052 |
2,894,144 |
408,495 |
440,780 |
425,742 |
300,016 |
337,627 |
233,205 |
207,687 |
219,156 |
256,789 |
324,275 |
17,668 |
其他資產 |
1,863,531 |
1,156,922 |
1,134,883 |
1,118,306 |
1,103,704 |
1,134,064 |
1,083,660 |
1,140,430 |
179,354 |
834,930 |
797,356 |
819,886 |
786,399 |
806,655 |
829,626 |
877,722 |
780,171 |
0 |
總資產 |
6,422,104 |
3,081,673 |
3,148,432 |
3,254,718 |
3,721,541 |
3,988,869 |
4,034,351 |
1,613,920 |
1,335,556 |
1,314,398 |
1,152,177 |
1,218,158 |
1,087,202 |
1,036,008 |
1,073,895 |
1,152,056 |
1,112,026 |
18,709 |
長期債項 |
54,207 |
15,396 |
36,194 |
7,099 |
0 |
900,190 |
1,329,881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
73,870 |
35,005 |
27,970 |
37,597 |
35,910 |
51,102 |
172,007 |
382,384 |
47,220 |
34,894 |
27,751 |
31,541 |
14,723 |
24,018 |
28,883 |
38,810 |
49,130 |
0 |
流動負債 |
3,631,188 |
145,132 |
140,954 |
194,800 |
652,900 |
332,013 |
228,718 |
173,013 |
66,429 |
44,125 |
59,075 |
106,008 |
30,302 |
6,448 |
7,929 |
5,611 |
7,702 |
13,710 |
股本 |
23,344 |
23,344 |
23,344 |
23,344 |
22,544 |
22,494 |
20,990 |
9,213 |
8,881 |
8,698 |
7,688 |
7,688 |
7,356 |
7,164 |
7,163 |
7,160 |
7,158 |
5,350 |
儲備 |
2,608,592 |
2,813,265 |
2,872,396 |
2,958,880 |
2,961,438 |
2,635,880 |
2,246,882 |
1,049,992 |
1,209,960 |
1,225,390 |
1,055,536 |
1,072,319 |
1,031,896 |
995,319 |
1,027,666 |
1,096,351 |
1,048,037 |
-351 |
股東權益 |
2,631,936 |
2,836,609 |
2,895,740 |
2,982,224 |
2,983,982 |
2,658,374 |
2,267,872 |
1,059,205 |
1,218,841 |
1,234,088 |
1,063,224 |
1,080,007 |
1,039,252 |
1,002,483 |
1,034,828 |
1,103,511 |
1,055,194 |
4,999 |
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 |
33,072 |
22,380 |
22,659 |
11,923 |
16,953 |
10,071 |
18,801 |
56,306 |
25,291 |
46,532 |
24,478 |
24,227 |
0 |
0 |
115 |
248 |
726 |
1,467 |
現金及銀行結存 |
4,023,664 |
1,638,143 |
1,708,204 |
1,921,376 |
2,381,881 |
2,624,253 |
2,769,172 |
246,689 |
315,600 |
286,531 |
156,119 |
158,991 |
140,867 |
141,521 |
172,208 |
212,944 |
315,637 |
7,038 |
短期債項 |
15,894 |
14,792 |
19,250 |
14,581 |
418,818 |
0 |
44,957 |
21,982 |
0 |
0 |
17,550 |
61,150 |
0 |
0 |
0 |
0 |
72 |
0 |
總債項 |
70,101 |
30,188 |
55,444 |
21,680 |
418,818 |
900,190 |
1,374,838 |
21,982 |
0 |
0 |
17,550 |
61,150 |
0 |
0 |
0 |
0 |
72 |
0 |
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
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