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前海健康控股有限公司, 00911.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 |
固定資產 |
26,465 |
28,898 |
30,086 |
32,513 |
35,368 |
96,517 |
249,689 |
167,664 |
196,026 |
128,209 |
101,317 |
102,665 |
投資 |
0 |
0 |
0 |
118,477 |
208,223 |
115,823 |
43,300 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
451,652 |
505,536 |
690,540 |
554,806 |
508,899 |
446,292 |
490,745 |
471,558 |
2,119,724 |
3,016,795 |
907,973 |
608,205 |
其他資產 |
0 |
0 |
18,000 |
29,675 |
33,600 |
33,900 |
12,000 |
0 |
17,807 |
7,180 |
3,567 |
0 |
總資產 |
478,117 |
534,434 |
738,626 |
735,471 |
786,090 |
692,532 |
795,734 |
639,222 |
2,333,557 |
3,152,184 |
1,012,857 |
710,870 |
長期債項 |
0 |
487 |
0 |
666 |
859 |
68 |
159 |
250 |
349 |
1,472 |
2,770 |
4,286 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
8,124 |
8,131 |
8,621 |
8,580 |
8,580 |
9,252 |
流動負債 |
94,003 |
97,242 |
68,093 |
61,619 |
122,818 |
56,907 |
114,748 |
10,940 |
1,814,321 |
2,053,090 |
759,307 |
583,746 |
股本 |
67,778 |
67,778 |
67,778 |
67,710 |
67,710 |
67,710 |
68,016 |
68,016 |
20,016 |
20,000 |
1 |
1 |
儲備 |
316,336 |
368,927 |
602,755 |
605,476 |
594,703 |
567,847 |
597,487 |
551,888 |
487,374 |
1,069,070 |
242,199 |
113,585 |
股東權益 |
384,114 |
436,705 |
670,533 |
673,186 |
662,413 |
635,557 |
665,503 |
619,904 |
507,390 |
1,089,070 |
242,200 |
113,586 |
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 |
單位 |
主要項目 |
存貨 |
329,785 |
380,461 |
455,082 |
326,381 |
196,241 |
41,131 |
63,682 |
166,394 |
657,436 |
813,563 |
563,718 |
324,822 |
現金及銀行結存 |
19,525 |
1,642 |
2,470 |
16,365 |
19,999 |
138,304 |
183,453 |
244,523 |
1,030,102 |
1,551,989 |
60,126 |
30,407 |
短期債項 |
487 |
700 |
7,831 |
23,399 |
75,602 |
91 |
15,123 |
91 |
1,564,740 |
1,647,171 |
363,048 |
344,407 |
總債項 |
487 |
1,187 |
7,831 |
24,065 |
76,461 |
159 |
15,282 |
341 |
1,565,089 |
1,648,643 |
365,818 |
348,693 |
核數師意見 |
0 |
1 |
2 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
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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