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透雲生物科技集團有限公司, 01332.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
固定資產 |
52,691 |
36,423 |
70,671 |
27,975 |
6,195 |
85,505 |
119,461 |
121,247 |
124,843 |
131,291 |
135,214 |
投資 |
458,208 |
391,853 |
552,789 |
566,217 |
195,065 |
77,416 |
1,135 |
1,111 |
625 |
1,105 |
1,743 |
流動資產 |
364,761 |
434,672 |
498,660 |
401,526 |
811,348 |
170,083 |
187,623 |
175,438 |
149,723 |
165,582 |
132,021 |
其他資產 |
10,741 |
180,756 |
226,305 |
271,227 |
2,196 |
12,538 |
12,940 |
13,341 |
13,742 |
14,144 |
14,546 |
總資產 |
886,401 |
1,043,704 |
1,348,425 |
1,266,945 |
1,014,804 |
345,542 |
321,159 |
311,137 |
288,933 |
312,122 |
283,524 |
長期債項 |
10,138 |
0 |
299,363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
42 |
56 |
172 |
146 |
968 |
1,522 |
1,538 |
1,017 |
1,095 |
1,083 |
流動負債 |
331,696 |
316,414 |
91,122 |
73,361 |
235,548 |
69,545 |
57,503 |
60,291 |
121,422 |
182,991 |
181,913 |
股本 |
97,973 |
97,973 |
97,973 |
97,973 |
45,286 |
14,377 |
14,377 |
14,377 |
0 |
0 |
0 |
儲備 |
443,232 |
628,819 |
859,369 |
1,086,946 |
733,824 |
258,678 |
246,824 |
233,330 |
164,037 |
125,811 |
98,433 |
股東權益 |
541,205 |
726,792 |
957,342 |
1,184,919 |
779,110 |
273,055 |
261,201 |
247,707 |
164,037 |
125,811 |
98,433 |
貨幣 |
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 |
主要項目 |
存貨 |
29,571 |
35,597 |
22,551 |
20,925 |
27,989 |
37,759 |
41,586 |
36,141 |
39,007 |
43,079 |
34,868 |
現金及銀行結存 |
40,457 |
108,441 |
359,575 |
206,054 |
36,179 |
40,057 |
88,044 |
81,520 |
59,798 |
65,335 |
55,288 |
短期債項 |
250,761 |
219,461 |
1,536 |
12,022 |
201,053 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
260,899 |
219,461 |
300,899 |
12,022 |
201,053 |
0 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
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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