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銘源醫療發展有限公司, 00233.HK - 綜合資產負債表 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
4,297 |
1,206 |
1,072 |
1,441 |
1,552 |
337,123 |
338,124 |
349,192 |
467,002 |
435,863 |
358,175 |
326,351 |
229,512 |
118,487 |
投資 |
0 |
0 |
0 |
0 |
0 |
73,519 |
102,567 |
112,204 |
10,706 |
20,140 |
528 |
528 |
946 |
0 |
流動資產 |
56,935 |
42,667 |
29,500 |
30,538 |
26,257 |
442,987 |
793,539 |
648,187 |
1,008,102 |
702,477 |
766,897 |
575,243 |
510,895 |
577,381 |
其他資產 |
626 |
7,252 |
9,460 |
13,424 |
16,934 |
899,807 |
1,630,964 |
1,964,173 |
805,898 |
818,053 |
255,744 |
199,570 |
183,849 |
85,313 |
總資產 |
61,858 |
51,125 |
40,032 |
45,403 |
44,743 |
1,753,436 |
2,865,194 |
3,073,756 |
2,291,708 |
1,976,533 |
1,381,344 |
1,101,692 |
925,202 |
781,181 |
長期債項 |
24,433 |
0 |
3,031 |
0 |
0 |
0 |
0 |
0 |
23,440 |
80,074 |
150,088 |
124,677 |
218,053 |
211,730 |
其他長期負債 |
13,674 |
3,874 |
3,534 |
4,298 |
5,257 |
193,042 |
202,863 |
216,046 |
122,966 |
116,490 |
26,693 |
6,278 |
11,365 |
8,921 |
流動負債 |
55,066 |
67,185 |
42,491 |
33,568 |
23,956 |
321,465 |
278,527 |
363,678 |
301,804 |
318,921 |
184,533 |
138,935 |
127,690 |
68,281 |
股本 |
219,195 |
219,195 |
219,195 |
219,195 |
219,195 |
219,195 |
219,211 |
219,211 |
187,417 |
170,525 |
146,731 |
144,904 |
134,405 |
134,405 |
儲備 |
-250,510 |
-239,129 |
-228,219 |
-211,658 |
-203,665 |
965,244 |
1,982,696 |
2,068,586 |
1,613,009 |
1,248,535 |
868,193 |
682,535 |
433,689 |
357,844 |
股東權益 |
-31,315 |
-19,934 |
-9,024 |
7,537 |
15,530 |
1,184,439 |
2,201,907 |
2,287,797 |
1,800,426 |
1,419,060 |
1,014,924 |
827,439 |
568,094 |
492,249 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
3,629 |
4,121 |
3,813 |
4,297 |
3,925 |
24,631 |
31,155 |
23,511 |
16,740 |
13,751 |
18,585 |
14,222 |
7,460 |
13,971 |
現金及銀行結存 |
30,572 |
24,072 |
10,568 |
7,005 |
5,752 |
85,589 |
311,134 |
144,819 |
742,837 |
468,764 |
619,840 |
453,514 |
451,561 |
489,275 |
短期債項 |
0 |
13,820 |
720 |
0 |
0 |
208,834 |
189,733 |
172,033 |
202,086 |
219,071 |
87,077 |
68,229 |
70,500 |
47,962 |
總債項 |
24,433 |
13,820 |
3,751 |
0 |
0 |
208,834 |
189,733 |
172,033 |
225,526 |
299,145 |
237,165 |
192,906 |
288,553 |
259,692 |
核數師意見 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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