正通汽車 (1728)

香港
貨幣 HKD
0.106
0.000(0.00%)
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1728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.aa24,135.6113,955.1612,790.9513,830.0914,426.28
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.aa1,497.4395.12208.77734.09744.86
aa.aaaa.aaaa.aaaa.aaaa.aa-48.57%-73.61%-47.16%+251.62%+1.47%
aa.aaaa.aaaa.aaaa.aaaa.aa1,199.89953.39889.58399.94387.35
aa.aaaa.aaaa.aaaa.aaaa.aa15,138.284,154.924,240.144,168.625,088.36
aa.aaaa.aaaa.aaaa.aaaa.aa6,573.731,054.341,005.07907.44941.95
aa.aaaa.aaaa.aaaa.aaaa.aa8,564.553,100.593,235.073,261.174,146.42
aa.aaaa.aaaa.aaaa.aaaa.aa3,483.11,801.772,649.034,064.273,771.9
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,531.946,399.964,680.844,373.214,349.52
aa.aaaa.aaaa.aaaa.aaaa.aa9.48----
aa.aaaa.aaaa.aaaa.aaaa.aa2,522.466,399.964,680.844,373.214,349.52
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa44,857.9727,995.9526,129.7927,732.7629,514.8
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+1.49%-37.59%-6.67%+6.13%+6.43%
aa.aaaa.aaaa.aaaa.aaaa.aa10,041.129,134.818,604.678,372.898,563.81
aa.aaaa.aaaa.aaaa.aaaa.aa12,084.5211,728.811,497.0111,489.1411,619.93
aa.aaaa.aaaa.aaaa.aaaa.aa-2,043.4-2,593.99-2,892.34-3,116.25-3,056.12
aa.aaaa.aaaa.aaaa.aaaa.aa387.5551.89533.37960.29871.02
aa.aaaa.aaaa.aaaa.aaaa.aa6,128.193,673.393,198.473,271.813,107.1
aa.aaaa.aaaa.aaaa.aaaa.aa1,935.11693.79566.74566.74566.74
aa.aaaa.aaaa.aaaa.aaaa.aa4,193.072,979.62,631.732,705.072,540.36
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4,165.56680.711,002.331,297.682,546.6
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,631.14----
aa.aaaa.aaaa.aaaa.aaaa.aa321.47442.78616.63673.05758.01
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa212.95237.92385.71624.631,788.59
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa25,819.0217,440.1921,84118,911.4822,644.39
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.aa3,581.031,729.123,931.83,840.174,110.34
aa.aaaa.aaaa.aaaa.aaaa.aa-23.34-0.424.72
aa.aaaa.aaaa.aaaa.aaaa.aa13,253.797,284.7412,729.8511,014.7814,177.79
aa.aaaa.aaaa.aaaa.aaaa.aa4,204.983,367.122,722.091,582.752,414.77
aa.aaaa.aaaa.aaaa.aaaa.aa3,776.962,837.52,412.621,219.252,095.13
aa.aaaa.aaaa.aaaa.aaaa.aa428.02529.62309.48363.49319.64
aa.aaaa.aaaa.aaaa.aaaa.aa4,779.225,035.862,457.262,473.361,936.77
aa.aaaa.aa