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聯合醫務集團有限公司, 00722.HK - 綜合資產負債表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
2004-12 |
固定資產 |
313,475 |
277,499 |
173,096 |
178,576 |
101,061 |
103,809 |
43,934 |
38,416 |
27,027 |
7,983 |
3,579 |
18,325 |
17,940 |
13,242 |
12,108 |
14,355 |
投資 |
61,585 |
64,277 |
55,099 |
51,939 |
109,740 |
75,099 |
59,478 |
61,751 |
5,372 |
14,074 |
11,371 |
0 |
0 |
774 |
714 |
920 |
流動資產 |
495,524 |
432,816 |
493,372 |
388,888 |
370,983 |
474,420 |
536,810 |
358,945 |
182,907 |
178,846 |
173,791 |
363,094 |
382,105 |
173,641 |
126,490 |
103,001 |
其他資產 |
250,670 |
263,009 |
248,410 |
271,904 |
260,316 |
84,292 |
58,217 |
50,526 |
34,339 |
30,688 |
4,112 |
4,169 |
3,322 |
2,591 |
0 |
0 |
總資產 |
1,121,254 |
1,037,601 |
969,977 |
891,307 |
842,100 |
737,620 |
698,439 |
509,638 |
249,645 |
231,591 |
192,853 |
385,588 |
403,367 |
190,248 |
139,312 |
118,276 |
長期債項 |
64,932 |
85,069 |
39,296 |
43,145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
15,492 |
20,747 |
14,865 |
17,880 |
17,422 |
5,352 |
2,043 |
2,115 |
1,822 |
1,241 |
1,013 |
8,930 |
9,164 |
8,787 |
3,672 |
4,058 |
流動負債 |
271,111 |
194,480 |
222,760 |
159,775 |
138,716 |
97,863 |
100,782 |
96,925 |
181,632 |
80,797 |
76,300 |
79,785 |
107,616 |
76,472 |
67,402 |
68,198 |
股本 |
811 |
793 |
775 |
766 |
758 |
753 |
737 |
736 |
0 |
0 |
0 |
59,149 |
59,840 |
41,880 |
41,880 |
41,880 |
儲備 |
739,736 |
697,860 |
638,723 |
611,080 |
612,237 |
566,383 |
531,882 |
411,367 |
67,711 |
148,536 |
112,514 |
237,724 |
226,747 |
63,109 |
26,358 |
4,140 |
股東權益 |
740,547 |
698,653 |
639,498 |
611,846 |
612,995 |
567,136 |
532,619 |
412,103 |
67,711 |
148,536 |
112,514 |
296,873 |
286,587 |
104,989 |
68,238 |
46,020 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
美元 |
美元 |
美元 |
美元 |
美元 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
12,372 |
8,834 |
9,198 |
9,083 |
11,803 |
8,244 |
6,685 |
6,907 |
5,216 |
5,609 |
2,932 |
28,248 |
32,229 |
28,042 |
27,984 |
19,070 |
現金及銀行結存 |
290,495 |
238,120 |
295,867 |
232,025 |
208,998 |
295,322 |
434,894 |
262,082 |
84,496 |
54,202 |
64,029 |
257,920 |
251,969 |
82,707 |
31,507 |
20,889 |
短期債項 |
58,483 |
63,272 |
38,731 |
43,420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,000 |
2,000 |
10,877 |
總債項 |
123,415 |
148,341 |
78,027 |
86,565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,000 |
2,000 |
10,877 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
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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