奧威控股 (1370_OLD)

香港
貨幣 HKD
1.060
0.000(0.00%)
延遲資料

1370_OLD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
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa1,023.24904.82547.72487.83417.11
現金及現金等價值物
現金及現金等價值物增長
短期投資
應收款項總額
應收款項總額
其他應收款項
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
其他流動資產合計
aa.aaaa.aaaa.aaaa.aaaa.aa461.6420.21104.0756.0934.48
aa.aaaa.aaaa.aaaa.aaaa.aa+599.62%-95.62%+414.87%-46.11%-38.52%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa78.8115.46108.74143.86146.99
aa.aaaa.aaaa.aaaa.aaaa.aa73.7487.8385.18123.3130.36
aa.aaaa.aaaa.aaaa.aaaa.aa5.0627.6323.5720.5616.63
aa.aaaa.aaaa.aaaa.aaaa.aa113.41131.75121.4286.84111.65
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa369.39637.4213.48201.05124
aa.aaaa.aaaa.aaaa.aaaa.aa---26.8826.97
aa.aaaa.aaaa.aaaa.aaaa.aa369.39637.4213.48174.1797.03
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa2,334.342,330.172,505.632,424.852,201.01
資產總額增長
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
其他無形資產總額
財務部門貸款和租貸—長期
其他資產合計
應收貸款—長期
長期應收款項
長期遞延所得稅資產
遞延費用—長期
其他長期資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa+5.07%-0.18%+7.53%-3.22%-9.23%
aa.aaaa.aaaa.aaaa.aaaa.aa796.571,125.561,638.691,594.971,325.99
aa.aaaa.aaaa.aaaa.aaaa.aa1,432.811,880.612,519.662,643.862,397.95
aa.aaaa.aaaa.aaaa.aaaa.aa-636.23-755.05-880.97-1,048.89-1,071.97
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa84.377.1770.8761.6854.57
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa84.377.1770.8761.6854.57
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa430.22222.62248.36280.37403.34
aa.aaaa.aaaa.aaaa.aaaa.aa11----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa166.94192.28218.02232.36166.64
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa252.2730.3430.3448.01236.71
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa841.68750.71898.82700.07757.89
應付賬款總額
預提費用總計
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
其他流動負債合計
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.aa73.9369.54106.48106.3394.28
aa.aaaa.aaaa.aaaa.aaaa.aa31.9355.5660.0345.5147.74
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa558.99433.67558.94338.63473.7
aa.aaaa.aaaa.aaaa.aaaa.aa555430557337472
aa.aaaa.aaaa.aaaa.aaaa.aa3.993.671.941.631.7
aa.aaaa.aaaa.aaaa.aaaa.aa176.83191.94173.36209.6142.17
aa.aaaa.aa