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亞勢備份軟件開發有限公司, 08290.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
9,604 |
13,220 |
19,789 |
16,222 |
9,319 |
3,531 |
847 |
1,015 |
604 |
76,900 |
124,017 |
259,854 |
237,849 |
78,581 |
184,787 |
184,541 |
162,696 |
投資 |
2,932 |
2,919 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,714 |
17,332 |
7,677 |
0 |
0 |
0 |
流動資產 |
66,052 |
64,946 |
65,811 |
79,922 |
91,246 |
93,246 |
89,640 |
100,824 |
111,151 |
42,614 |
42,200 |
306,473 |
265,140 |
377,500 |
179,596 |
91,506 |
85,089 |
其他資產 |
355 |
421 |
606 |
3,288 |
6,780 |
3,611 |
1,688 |
470 |
775 |
220 |
220 |
213,945 |
215,612 |
209,739 |
5,449 |
5,623 |
5,795 |
總資產 |
78,943 |
81,506 |
86,206 |
99,432 |
107,345 |
100,388 |
92,175 |
102,309 |
112,530 |
119,734 |
166,437 |
801,986 |
735,933 |
673,497 |
369,832 |
281,670 |
253,580 |
長期債項 |
0 |
2,572 |
4,906 |
0 |
2,980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
1,161 |
1,476 |
1,295 |
1,294 |
1,339 |
1,053 |
790 |
1,336 |
1,148 |
1,812 |
2,292 |
817 |
813 |
717 |
464 |
646 |
708 |
流動負債 |
19,858 |
23,588 |
23,739 |
25,186 |
26,188 |
22,183 |
22,079 |
31,007 |
30,298 |
72,886 |
115,980 |
85,900 |
96,558 |
83,341 |
92,265 |
65,860 |
66,136 |
股本 |
20,000 |
20,000 |
20,000 |
20,000 |
20,000 |
20,000 |
20,000 |
20,000 |
20,000 |
1,010 |
1,000 |
114,960 |
114,960 |
114,960 |
99,500 |
99,500 |
99,500 |
儲備 |
37,924 |
35,215 |
37,327 |
53,606 |
56,707 |
57,152 |
49,306 |
49,966 |
61,084 |
44,026 |
47,165 |
600,309 |
523,602 |
474,479 |
177,603 |
115,664 |
87,236 |
股東權益 |
57,924 |
55,215 |
57,327 |
73,606 |
76,707 |
77,152 |
69,306 |
69,966 |
81,084 |
45,036 |
48,165 |
715,269 |
638,562 |
589,439 |
277,103 |
215,164 |
186,736 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
64 |
76 |
93 |
17 |
14 |
15 |
16 |
34 |
0 |
3 |
823 |
417 |
706 |
978 |
1,160 |
874 |
現金及銀行結存 |
62,337 |
59,727 |
62,539 |
72,850 |
86,538 |
89,296 |
85,888 |
95,278 |
104,311 |
11,865 |
18,020 |
230,984 |
189,081 |
244,856 |
69,952 |
31,531 |
12,876 |
短期債項 |
2,400 |
4,169 |
4,015 |
4,852 |
4,234 |
0 |
0 |
8,724 |
10,137 |
45,908 |
88,873 |
40,000 |
40,000 |
30,000 |
30,000 |
11,275 |
0 |
總債項 |
2,400 |
6,741 |
8,921 |
4,852 |
7,214 |
0 |
0 |
8,724 |
10,137 |
45,908 |
88,873 |
40,000 |
40,000 |
30,000 |
30,000 |
11,275 |
0 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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