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FUTURE DATA (8229)

香港
貨幣 HKD
0.390
+0.015(+5.33%)
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8229資產負債表

進階資產負債表
全部收起
結束日期:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa255.66235.3298.75259.69203.76
現金和現金等價物
現金和現金等價物增長
短期投資
總應收帳款
應收帳款—總計
其他應收帳款
存貨
預付費用
財務部門貸款和租貸—流動
財務部門其他流動資產—總計
其他流動資產
限制性現金
其他流動資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa116.0896.19123.09122.56122.71
aa.aaaa.aaaa.aaaa.aaaa.aa-14.73%-17.13%+27.96%-0.43%+0.12%
aa.aaaa.aaaa.aaaa.aaaa.aa4.324.544.21.8611.22
aa.aaaa.aaaa.aaaa.aaaa.aa109.09102.13142.03113.7452.61
aa.aaaa.aaaa.aaaa.aaaa.aa107.45101.57135.38113.4451.99
aa.aaaa.aaaa.aaaa.aaaa.aa1.40.320.820.30.62
aa.aaaa.aaaa.aaaa.aaaa.aa9.7315.8113.9812.683.33
aa.aaaa.aaaa.aaaa.aaaa.aa10.7514.2713.025.274.57
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5.72.362.443.599.33
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5.72.362.443.599.33
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa300.59300.07354.08340.23275.92
總資產增長
物業、廠房及設備淨額
物業、廠房及設備總額
累計折舊
長期投資
無形資產
商譽
其他無形資產—總計
財務部門貸款和租貸—長期
其他資產—總計
應收貸款—長期
應收帳款—長期
遞延稅項資產—長期
遞延費用—長期
其他長期資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-14.12%-0.17%+18%-3.91%-18.9%
aa.aaaa.aaaa.aaaa.aaaa.aa6.729.967.3441.3932.44
aa.aaaa.aaaa.aaaa.aaaa.aa35.9728.7129.0365.4858.39
aa.aaaa.aaaa.aaaa.aaaa.aa-29.25-18.75-21.69-24.08-25.96
aa.aaaa.aaaa.aaaa.aaaa.aa2.844.824.554.424.41
aa.aaaa.aaaa.aaaa.aaaa.aa21.3915.6311.628.7126.56
aa.aaaa.aaaa.aaaa.aaaa.aa7.537.537.537.5315.97
aa.aaaa.aaaa.aaaa.aaaa.aa13.858.14.091.1710.59
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa13.9934.3531.8126.038.76
aa.aaaa.aaaa.aaaa.aaaa.aa-8.87---
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa7.168.57.096.754.88
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa6.8316.9924.7119.283.88
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa168.22148.69190.41189.3484.76
應付帳款—總計
應計費用—總計
短期借貸
流動部分長期債務/租貸
流動部分長期債務
租貸流動部分
其他流動負債—總計
當期應付所得稅
未實現營收—流動總計
其他流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa92.1272.4860.0493.3248.9
aa.aaaa.aaaa.aaaa.aaaa.aa16.3923.6523.722.9418.28
aa.aaaa.aaaa.aaaa.aaaa.aa20.58--1.381.38
aa.aaaa.aaaa.aaaa.aaaa.aa0.9927.1270.6248.532.05
aa.aaaa.aaaa.aaaa.aaaa.aa-24.7268.3846.81-
aa.aaaa.aaaa.aaaa.aaaa.aa0.992.42.241.722.05
aa.aaaa.aaaa.aaaa.aaaa.aa38.1425.4536.0523.1714.16
aa.aaaa.aaaa.aaaa.aaaa.aa0.240.921.580.880.08
aa.aaaa.aaaa.aaaa.aaaa.aa30.4423.9634.1221.8913.59
aa.aa