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佳兆業健康集團控股有限公司, 00876.HK - 綜合資產負債表 |
2023-12 |
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 |
2005-09 |
固定資產 |
32,121 |
43,571 |
93,533 |
101,198 |
43,654 |
35,166 |
16,716 |
8,380 |
9,113 |
185,787 |
180,267 |
238,860 |
821,915 |
700,094 |
518,165 |
478,706 |
294,123 |
240,289 |
130,181 |
投資 |
193,114 |
200,280 |
230,343 |
302,211 |
229,879 |
0 |
0 |
0 |
0 |
0 |
67,363 |
0 |
0 |
0 |
2,357 |
30,823 |
157,068 |
168,669 |
198,325 |
流動資產 |
355,421 |
476,125 |
575,834 |
332,470 |
412,618 |
511,346 |
681,351 |
177,105 |
445,959 |
190,240 |
191,296 |
1,127,541 |
246,652 |
208,985 |
168,339 |
215,466 |
294,987 |
224,480 |
227,572 |
其他資產 |
24,411 |
47,622 |
71,623 |
21,660 |
28,706 |
527,874 |
408,699 |
400,935 |
368,612 |
8,519 |
13,571 |
13,859 |
19,800 |
14,210 |
13,799 |
14,183 |
32,434 |
12,658 |
1,550 |
總資產 |
605,067 |
767,598 |
971,333 |
757,539 |
714,857 |
1,074,386 |
1,106,766 |
586,420 |
823,684 |
384,546 |
452,497 |
1,380,260 |
1,088,367 |
923,289 |
702,660 |
739,178 |
778,612 |
646,096 |
557,628 |
長期債項 |
10,182 |
24,859 |
25,528 |
17,211 |
5,310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99,265 |
0 |
0 |
0 |
68,455 |
14,859 |
18,889 |
其他長期負債 |
728 |
825 |
970 |
0 |
0 |
6,940 |
7,114 |
7,287 |
7,460 |
0 |
13,997 |
14,091 |
18,022 |
16,010 |
15,063 |
16,273 |
3,283 |
3,850 |
983 |
流動負債 |
102,393 |
271,008 |
261,991 |
92,827 |
67,886 |
62,352 |
56,771 |
72,631 |
249,068 |
173,037 |
103,086 |
242,492 |
142,533 |
220,407 |
85,624 |
177,986 |
118,718 |
103,317 |
82,107 |
股本 |
6,303 |
6,303 |
6,303 |
6,303 |
6,303 |
6,303 |
6,377 |
4,783 |
4,783 |
3,845 |
160,263 |
160,263 |
160,263 |
176,692 |
178,412 |
178,412 |
174,229 |
186,540 |
93,435 |
儲備 |
485,708 |
479,026 |
644,814 |
630,213 |
635,704 |
998,791 |
1,036,504 |
499,619 |
502,577 |
136,982 |
175,151 |
964,602 |
668,850 |
510,221 |
422,381 |
364,302 |
412,006 |
337,530 |
362,214 |
股東權益 |
492,011 |
485,329 |
651,117 |
636,516 |
642,007 |
1,005,094 |
1,042,881 |
504,402 |
507,360 |
140,827 |
335,414 |
1,124,865 |
829,113 |
686,913 |
600,793 |
542,714 |
586,235 |
524,070 |
455,649 |
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 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
14,236 |
143,361 |
160,859 |
6,729 |
6,850 |
6,877 |
3,247 |
2,429 |
7,796 |
4,716 |
44,121 |
39,356 |
49,476 |
47,866 |
41,559 |
48,802 |
48,865 |
17,134 |
23,878 |
現金及銀行結存 |
174,078 |
173,450 |
259,264 |
176,600 |
230,176 |
354,765 |
575,448 |
64,597 |
130,150 |
28,009 |
72,962 |
71,413 |
118,085 |
77,007 |
39,377 |
72,941 |
112,866 |
78,393 |
92,654 |
短期債項 |
7,817 |
107,766 |
95,831 |
6,025 |
2,484 |
0 |
0 |
0 |
11,868 |
1,637 |
20,000 |
30,000 |
63,145 |
142,481 |
20,000 |
117,217 |
51,993 |
27,835 |
16,931 |
總債項 |
17,999 |
132,625 |
121,359 |
23,236 |
7,794 |
0 |
0 |
0 |
11,868 |
1,637 |
20,000 |
30,000 |
162,410 |
142,481 |
20,000 |
117,217 |
120,448 |
42,694 |
35,820 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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