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中基長壽科學集團有限公司, 00767.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 |
2006-12 |
2005-12 |
固定資產 |
2,784 |
6,484 |
2,526 |
1,511 |
1,019 |
1,748 |
2,908 |
17,802 |
527 |
1,394 |
2,575 |
173 |
4 |
52,680 |
64,917 |
76,810 |
77,360 |
84,025 |
投資 |
34,350 |
88,631 |
107,372 |
664,738 |
526,955 |
731,435 |
718,465 |
1,127,088 |
797,503 |
264,165 |
200,634 |
25,200 |
0 |
705 |
981 |
0 |
0 |
0 |
流動資產 |
309,570 |
276,795 |
177,872 |
561,105 |
1,179,012 |
1,369,907 |
1,237,623 |
851,504 |
483,507 |
487,654 |
195,961 |
376,210 |
28,695 |
10,415 |
19,634 |
45,845 |
39,241 |
39,444 |
其他資產 |
138,135 |
145,585 |
190,470 |
1,812 |
94 |
2,202,352 |
2,182,663 |
2,183,857 |
240,415 |
306,261 |
306,288 |
20,000 |
642 |
4,860 |
5,807 |
6,521 |
4,716 |
4,402 |
總資產 |
484,839 |
517,495 |
478,240 |
1,229,166 |
1,707,080 |
4,305,442 |
4,141,659 |
4,180,251 |
1,521,952 |
1,059,474 |
705,458 |
421,583 |
29,341 |
68,660 |
91,339 |
129,176 |
121,317 |
127,871 |
長期債項 |
0 |
1,472 |
395 |
0 |
0 |
34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14 |
48,947 |
48,419 |
53,165 |
57,140 |
其他長期負債 |
637 |
766 |
1,207 |
0 |
0 |
0 |
78 |
304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,015 |
1,014 |
流動負債 |
63,353 |
44,539 |
21,752 |
261,797 |
140,309 |
125,176 |
60,512 |
44,595 |
9,644 |
67,547 |
15,371 |
11,472 |
17,575 |
80,955 |
42,384 |
44,237 |
42,097 |
47,398 |
股本 |
4,257 |
3,870 |
3,870 |
3,870 |
3,870 |
3,870 |
3,870 |
2,782 |
2,782 |
2,782 |
178,054 |
247,585 |
255 |
4,278 |
4,278 |
4,278 |
3,598 |
18,037 |
儲備 |
389,572 |
439,878 |
424,962 |
938,687 |
1,537,537 |
4,152,763 |
4,059,704 |
4,124,956 |
1,509,384 |
988,984 |
511,849 |
162,526 |
10,947 |
-17,587 |
-5,270 |
31,242 |
21,442 |
4,282 |
股東權益 |
393,829 |
443,748 |
428,832 |
942,557 |
1,541,407 |
4,156,633 |
4,063,574 |
4,127,738 |
1,512,166 |
991,766 |
689,903 |
410,111 |
11,202 |
-13,309 |
-992 |
35,520 |
25,040 |
22,319 |
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 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
3,809 |
1,020 |
0 |
0 |
0 |
0 |
0 |
197,059 |
0 |
0 |
0 |
0 |
0 |
7,632 |
13,309 |
21,106 |
18,542 |
18,266 |
現金及銀行結存 |
60,069 |
19,437 |
40,797 |
154,958 |
179,705 |
218,956 |
348,357 |
40,731 |
67,734 |
248,757 |
44,477 |
78,781 |
8,122 |
1,040 |
1,673 |
5,744 |
3,235 |
2,642 |
短期債項 |
11,762 |
11,458 |
8,309 |
7,747 |
0 |
0 |
0 |
0 |
0 |
65,000 |
10,000 |
10,000 |
10,123 |
66,827 |
67,213 |
20,596 |
19,640 |
20,474 |
總債項 |
11,762 |
12,930 |
8,704 |
7,747 |
0 |
34 |
0 |
0 |
0 |
65,000 |
10,000 |
10,000 |
10,123 |
66,841 |
116,160 |
69,015 |
72,805 |
77,614 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
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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