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李氏大藥廠控股有限公司, 00950.HK - 綜合資產負債表 |
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 |
688,265 |
724,552 |
796,309 |
608,639 |
708,182 |
571,675 |
355,940 |
317,321 |
278,286 |
143,971 |
54,817 |
28,115 |
26,310 |
20,830 |
16,465 |
15,646 |
12,948 |
投資 |
1,043,464 |
421,690 |
689,940 |
670,400 |
290,486 |
180,257 |
163,191 |
81,953 |
47,569 |
9,660 |
8,165 |
8,536 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
963,320 |
1,239,096 |
1,441,277 |
1,004,541 |
873,318 |
883,712 |
841,469 |
729,988 |
641,771 |
511,844 |
255,897 |
206,370 |
119,051 |
56,674 |
48,433 |
18,849 |
16,162 |
其他資產 |
941,849 |
867,583 |
712,715 |
722,973 |
452,538 |
425,753 |
490,528 |
240,118 |
198,029 |
131,056 |
91,197 |
68,692 |
63,205 |
30,406 |
21,700 |
18,125 |
17,732 |
總資產 |
3,636,898 |
3,252,921 |
3,640,241 |
3,006,553 |
2,324,524 |
2,061,397 |
1,851,128 |
1,369,380 |
1,165,655 |
796,531 |
410,076 |
311,713 |
208,566 |
107,910 |
86,598 |
52,620 |
46,842 |
長期債項 |
91,959 |
7,502 |
13,364 |
782 |
516 |
1,001 |
868 |
0 |
0 |
319 |
869 |
360 |
500 |
0 |
450 |
568 |
0 |
其他長期負債 |
231,197 |
185,992 |
240,946 |
90,877 |
95,991 |
67,305 |
51,476 |
62,334 |
41,440 |
30,244 |
13,379 |
8,984 |
4,161 |
1,807 |
1,071 |
599 |
620 |
流動負債 |
922,580 |
944,049 |
908,493 |
676,825 |
431,085 |
358,375 |
281,956 |
308,179 |
272,157 |
172,689 |
83,497 |
61,021 |
59,175 |
20,768 |
24,252 |
18,264 |
10,562 |
股本 |
29,442 |
29,406 |
29,396 |
29,601 |
29,547 |
29,503 |
29,340 |
27,236 |
26,912 |
26,055 |
23,489 |
23,292 |
22,506 |
20,764 |
20,656 |
17,311 |
17,311 |
儲備 |
2,435,136 |
2,120,389 |
2,266,504 |
2,180,942 |
1,774,799 |
1,572,223 |
1,438,098 |
907,105 |
759,093 |
556,101 |
288,425 |
217,772 |
122,224 |
64,571 |
40,169 |
15,878 |
18,349 |
股東權益 |
2,464,578 |
2,149,795 |
2,295,900 |
2,210,543 |
1,804,346 |
1,601,726 |
1,467,438 |
934,341 |
786,005 |
582,156 |
311,914 |
241,064 |
144,730 |
85,335 |
60,825 |
33,189 |
35,660 |
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 |
331,394 |
414,377 |
255,585 |
211,673 |
160,637 |
134,910 |
169,878 |
138,889 |
117,881 |
64,071 |
35,004 |
23,171 |
26,814 |
6,867 |
8,521 |
4,075 |
3,779 |
現金及銀行結存 |
277,529 |
438,560 |
815,475 |
476,118 |
477,321 |
531,614 |
394,147 |
392,912 |
381,062 |
335,902 |
136,497 |
122,104 |
62,494 |
24,194 |
18,626 |
6,827 |
5,890 |
短期債項 |
175,179 |
149,205 |
154,579 |
130,092 |
99,489 |
134,045 |
67,072 |
52,269 |
69,618 |
32,046 |
17,682 |
17,896 |
16,800 |
3,837 |
4,228 |
11,145 |
6,526 |
總債項 |
267,138 |
156,707 |
167,943 |
130,874 |
100,005 |
135,046 |
67,940 |
52,269 |
69,618 |
32,365 |
18,551 |
18,256 |
17,300 |
3,837 |
4,678 |
11,713 |
6,526 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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