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朗生醫藥控股有限公司, 00503.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
固定資產 |
21,806 |
25,819 |
27,474 |
27,838 |
28,262 |
31,432 |
30,907 |
33,606 |
34,819 |
35,012 |
29,667 |
22,827 |
22,210 |
19,349 |
15,559 |
14,677 |
投資 |
813 |
2,196 |
6,862 |
16,143 |
30,138 |
35,417 |
41,704 |
33,690 |
35,113 |
34,109 |
32,031 |
27,684 |
24,380 |
0 |
0 |
0 |
流動資產 |
132,443 |
114,623 |
189,988 |
111,483 |
108,397 |
127,992 |
117,022 |
116,769 |
129,866 |
100,696 |
86,739 |
74,727 |
50,335 |
29,352 |
30,867 |
18,628 |
其他資產 |
28,896 |
29,674 |
28,454 |
28,495 |
35,116 |
32,904 |
33,129 |
34,221 |
32,477 |
22,565 |
20,425 |
19,207 |
15,686 |
14,487 |
13,951 |
13,637 |
總資產 |
183,958 |
172,312 |
252,778 |
183,959 |
201,913 |
227,745 |
222,762 |
218,286 |
232,275 |
192,382 |
168,862 |
144,445 |
112,611 |
63,188 |
60,377 |
46,942 |
長期債項 |
31 |
204 |
782 |
481 |
0 |
0 |
0 |
1,090 |
0 |
0 |
0 |
9,157 |
7,390 |
10,407 |
20,570 |
1,924 |
其他長期負債 |
2,012 |
2,032 |
3,227 |
1,636 |
2,445 |
2,000 |
1,876 |
1,548 |
993 |
378 |
181 |
181 |
394 |
394 |
122 |
0 |
流動負債 |
59,965 |
53,475 |
51,487 |
80,467 |
111,017 |
123,726 |
130,510 |
114,201 |
116,677 |
81,354 |
63,278 |
35,767 |
12,562 |
22,431 |
16,943 |
23,979 |
股本 |
4,204 |
3,773 |
3,972 |
3,972 |
4,150 |
4,150 |
4,150 |
4,150 |
4,150 |
4,150 |
4,150 |
4,150 |
4,150 |
29,491 |
29,491 |
29,491 |
儲備 |
117,746 |
112,828 |
193,310 |
97,403 |
84,301 |
97,869 |
86,226 |
97,297 |
110,455 |
106,500 |
101,253 |
95,190 |
88,115 |
465 |
-6,749 |
-8,452 |
股東權益 |
121,950 |
116,601 |
197,282 |
101,375 |
88,451 |
102,019 |
90,376 |
101,447 |
114,605 |
110,650 |
105,403 |
99,340 |
92,265 |
29,956 |
22,742 |
21,039 |
貨幣 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
10,032 |
7,391 |
6,722 |
6,652 |
11,965 |
13,059 |
14,576 |
17,462 |
16,880 |
17,185 |
11,823 |
9,576 |
6,079 |
3,852 |
1,766 |
1,765 |
現金及銀行結存 |
76,305 |
48,489 |
97,553 |
47,736 |
33,578 |
41,522 |
37,197 |
42,808 |
42,891 |
25,487 |
19,706 |
22,878 |
14,919 |
4,855 |
9,981 |
7,051 |
短期債項 |
18,565 |
25,023 |
31,818 |
60,933 |
87,224 |
99,135 |
105,098 |
88,881 |
84,811 |
59,152 |
42,255 |
19,226 |
3,303 |
8,881 |
2,964 |
14,004 |
總債項 |
18,596 |
25,227 |
32,600 |
61,414 |
87,224 |
99,135 |
105,098 |
89,971 |
84,811 |
59,152 |
42,255 |
28,383 |
10,693 |
19,288 |
23,534 |
15,928 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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