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京玖醫療健康有限公司, 00648.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
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 |
1,321 |
1,644 |
8,275 |
10,193 |
4,200 |
166,304 |
181,092 |
75,058 |
81,558 |
171,021 |
147,864 |
358,715 |
519,943 |
479,770 |
242,335 |
112,301 |
106,559 |
投資 |
4,714 |
5,439 |
0 |
0 |
94,559 |
186,555 |
335,324 |
264,602 |
148,577 |
0 |
0 |
0 |
0 |
0 |
0 |
73,699 |
100,342 |
流動資產 |
18,605 |
12,032 |
19,022 |
25,249 |
78,658 |
389,644 |
403,822 |
444,266 |
402,294 |
344,877 |
299,421 |
188,778 |
143,198 |
204,009 |
511,051 |
273,110 |
201,056 |
其他資產 |
0 |
0 |
0 |
6,269 |
13,760 |
131,575 |
173,768 |
119,563 |
62,813 |
152,218 |
150,796 |
297,171 |
580,129 |
988,057 |
946,191 |
2,708 |
2,744 |
總資產 |
24,640 |
19,115 |
27,297 |
41,711 |
191,177 |
874,078 |
1,094,006 |
903,489 |
695,242 |
668,116 |
598,081 |
844,664 |
1,243,270 |
1,671,836 |
1,699,577 |
461,818 |
410,701 |
長期債項 |
2,188 |
76,676 |
135,130 |
101,475 |
94,353 |
184,736 |
166,475 |
100,641 |
0 |
0 |
0 |
0 |
104,963 |
100,784 |
112,978 |
68,630 |
73,618 |
其他長期負債 |
0 |
0 |
5,900 |
5,900 |
5,991 |
16,135 |
7,642 |
30 |
533 |
5,647 |
6,041 |
25,393 |
64,545 |
75,324 |
86,285 |
51,438 |
42,743 |
流動負債 |
366,407 |
267,372 |
202,570 |
198,169 |
184,725 |
353,328 |
368,275 |
215,601 |
196,395 |
135,669 |
157,605 |
148,901 |
62,512 |
60,220 |
193,834 |
124,603 |
107,020 |
股本 |
3,030,660 |
3,030,660 |
3,030,660 |
3,030,660 |
3,030,660 |
3,030,660 |
2,757,283 |
2,464,228 |
1,354,511 |
1,354,511 |
1,354,511 |
1,354,511 |
1,354,511 |
1,159,511 |
1,140,234 |
497,629 |
431,138 |
儲備 |
-3,367,032 |
-3,348,010 |
-3,321,735 |
-3,270,889 |
-3,104,308 |
-2,784,783 |
-2,379,093 |
-2,011,775 |
-945,938 |
-858,822 |
-920,076 |
-684,141 |
-343,261 |
275,997 |
142,870 |
-280,482 |
-243,818 |
股東權益 |
-336,372 |
-317,350 |
-291,075 |
-240,229 |
-73,648 |
245,877 |
378,190 |
452,453 |
408,573 |
495,689 |
434,435 |
670,370 |
1,011,250 |
1,435,508 |
1,283,104 |
217,147 |
187,320 |
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 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,970 |
0 |
5,491 |
7,239 |
11,162 |
17,781 |
11,099 |
6,222 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,643 |
8,025 |
現金及銀行結存 |
3,096 |
3,671 |
1,073 |
3,355 |
11,429 |
72,943 |
91,713 |
178,069 |
83,767 |
115,980 |
49,706 |
60,087 |
91,766 |
78,157 |
168,162 |
96,838 |
83,133 |
短期債項 |
274,335 |
196,357 |
126,563 |
135,281 |
123,109 |
195,283 |
129,835 |
152,931 |
78,564 |
94,691 |
106,026 |
117,181 |
13,636 |
2,963 |
78,251 |
3,984 |
19,171 |
總債項 |
276,523 |
273,033 |
261,693 |
236,756 |
217,462 |
380,019 |
296,310 |
253,572 |
78,564 |
94,691 |
106,026 |
117,181 |
118,599 |
103,747 |
191,229 |
72,614 |
92,789 |
核數師意見 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
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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