00522 ASMPT
公司資料 - 財務狀況表
ASMPT 股票編號: 00522
ASMPT 集團網址: http://www.asmpt.com
非流動資產
2023/12 - 末期
港元(K$)
與去年末期
比較
2022/12
港元(K$)
2021/12
港元(K$)
2020/12
港元(K$)
2019/12
港元(K$)
投資物業63,260-8.959%69,48580,45185,26353,645
物業、廠房、設備及其他2,189,566-1.841%2,230,6352,337,0482,407,3352,916,415
租賃土地2,046,42231.743%1,553,3411,600,4671,601,7371,632,626
無形資產1,995,3751.284%1,970,0761,961,5302,298,4662,237,923
聯營公司及共同控制公司權益1,521,2450.348%1,515,9661,386,2041,240,0010
其他非流動資產906,179-1.673%921,598884,120731,770623,850
8,722,0475.580%8,261,1018,249,8208,364,5727,464,459
存貨6,315,473-15.230%7,450,1637,455,7755,773,0076,291,276
 
流動資產
現金及銀行結存4,434,0574.015%4,262,8864,681,0904,450,5642,317,543
其他流動資產4,491,267-6.478%4,802,3816,114,1064,575,8424,772,309
持作出售資產0--0000
15,240,797-7.718%16,515,43018,250,97114,799,41313,381,128
 
流動負債
其他流動負債6,012,95614.607%5,246,5936,889,3095,335,8564,432,299
持作出售資產相關負債0--0000
6,012,95614.607%5,246,5936,889,3095,335,8564,432,299
流動資產淨值9,227,841-18.112%11,268,83711,361,6629,463,5578,948,829
資產總額減流動負債17,949,888-8.090%19,529,93819,611,48217,828,12916,413,288
 
非流動負債
2,145,930-41.566%3,672,4074,199,7934,633,8824,781,596
 
資本及儲備
   股本41,4510.397%41,28741,27041,07940,889
   儲備15,649,596-0.303%15,697,21915,234,15613,128,51011,587,427
   其他0--0000
股東資金15,691,047-0.302%15,738,50615,275,42613,169,58911,628,316
非控股權益112,911-5.137%119,025136,26324,6583,376
其他0--0000
15,803,958-0.338%15,857,53115,411,68913,194,24711,631,692
 
承擔及或然負債
承擔----135,800235,00996,161756,065
或然負債----8431,5322,1122,258
 

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