00771 自動系統
公司資料 - 財務狀況表
自動系統集團有限公司 股票編號: 00771
AUTOMATED SYSTEMS HOLDINGS LIMITED 集團網址: http://www.asl.com.hk
非流動資產
2024/12 - 末期
港元(K$)
與去年末期
比較
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
2020/12
港元(K$)
投資物業48,500-4.528%50,80052,00054,30054,300
物業、廠房、設備及其他320,638-4.869%337,048339,757306,419297,711
租賃土地0--0000
無形資產0--0000
聯營公司及共同控制公司權益1,219,206-3.088%1,258,0561,192,8971,191,7681,769,196
其他非流動資產25,728169.799%9,5367,4743,3375,319
1,614,072-2.499%1,655,4401,592,1281,555,8242,126,526
存貨333,91112.850%295,890286,532234,017212,725
 
流動資產
現金及銀行結存299,08718.497%252,401547,635603,947370,521
其他流動資產1,029,35113.469%907,163605,988492,889538,225
持作出售資產0--0000
1,662,34914.215%1,455,4541,440,1551,330,8531,121,471
 
流動負債
其他流動負債834,08310.127%757,380800,875720,967849,143
持作出售資產相關負債0--0000
834,08310.127%757,380800,875720,967849,143
流動資產淨值828,26618.650%698,074639,280609,886272,328
資產總額減流動負債2,442,3383.774%2,353,5142,231,4082,165,7102,398,854
 
非流動負債
165,430-6.111%176,198171,589175,385205,061
 
資本及儲備
   股本83,3700.000%83,37083,37083,35883,031
   儲備2,193,5384.756%2,093,9461,976,4491,906,9672,110,762
   其他0--0000
股東資金2,276,9084.574%2,177,3162,059,8191,990,3252,193,793
非控股權益0--0000
其他0--0000
2,276,9084.574%2,177,3162,059,8191,990,3252,193,793
 
承擔及或然負債
承擔----8552,0561,06912,599
或然負債----126,819112,156102,54084,848
 

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