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美瑞健康國際產業集團有限公司, 02327.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
2005-03 |
固定資產 |
614,363 |
589,289 |
586,961 |
400,431 |
37,162 |
33,096 |
33,064 |
55,373 |
31,652 |
8,349 |
296,549 |
280,673 |
234,515 |
195,181 |
186,567 |
150,814 |
投資 |
173,696 |
94,643 |
12,231 |
10,383 |
0 |
0 |
0 |
443,816 |
408,464 |
400,999 |
19,738 |
19,839 |
39,856 |
1,229 |
1,181 |
1,148 |
流動資產 |
889,814 |
546,063 |
389,914 |
287,797 |
264,746 |
165,560 |
165,473 |
373,260 |
448,517 |
483,985 |
395,021 |
317,473 |
226,811 |
161,489 |
144,598 |
184,564 |
其他資產 |
35,980 |
66,591 |
84,384 |
91,954 |
33,385 |
10,253 |
8,883 |
0 |
44,320 |
11,765 |
26,478 |
33,518 |
5,040 |
8,834 |
6,828 |
6,912 |
總資產 |
1,713,853 |
1,296,586 |
1,073,490 |
790,565 |
335,293 |
208,909 |
207,420 |
872,449 |
932,953 |
905,098 |
737,786 |
651,503 |
506,222 |
366,733 |
339,174 |
343,438 |
長期債項 |
143,245 |
150,328 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41,826 |
11,911 |
16,928 |
47,170 |
其他長期負債 |
62,459 |
56,961 |
188,006 |
153,691 |
0 |
0 |
217 |
1,602 |
1,192 |
0 |
6,022 |
6,421 |
0 |
39,833 |
34,929 |
36,277 |
流動負債 |
242,489 |
267,665 |
199,025 |
74,710 |
20,378 |
111,670 |
111,989 |
254,910 |
327,178 |
297,748 |
269,264 |
249,624 |
123,807 |
86,884 |
81,582 |
72,961 |
股本 |
42,718 |
39,118 |
35,998 |
29,519 |
24,600 |
16,400 |
16,400 |
16,250 |
16,100 |
16,100 |
16,100 |
16,050 |
16,050 |
5,000 |
5,000 |
5,000 |
儲備 |
1,216,887 |
777,885 |
646,402 |
529,750 |
290,323 |
80,845 |
78,822 |
599,693 |
588,489 |
591,254 |
370,419 |
320,431 |
278,891 |
223,105 |
200,735 |
182,030 |
股東權益 |
1,259,605 |
817,003 |
682,400 |
559,269 |
314,923 |
97,245 |
95,222 |
615,943 |
604,589 |
607,354 |
386,519 |
336,481 |
294,941 |
228,105 |
205,735 |
187,030 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
229,675 |
238,679 |
231,657 |
202,920 |
513 |
161 |
387 |
0 |
586 |
13,980 |
107,871 |
71,662 |
57,962 |
39,041 |
28,139 |
29,287 |
現金及銀行結存 |
236,505 |
167,999 |
58,358 |
55,794 |
197,347 |
152,208 |
151,225 |
170,710 |
148,540 |
85,961 |
34,803 |
48,820 |
20,774 |
27,192 |
27,738 |
56,682 |
短期債項 |
186,125 |
219,563 |
128,287 |
50,000 |
0 |
100,000 |
99,992 |
178,545 |
256,071 |
135,505 |
130,899 |
151,871 |
49,706 |
44,234 |
47,772 |
42,453 |
總債項 |
329,370 |
369,891 |
128,287 |
50,000 |
0 |
100,000 |
99,992 |
178,545 |
256,071 |
135,505 |
130,899 |
151,871 |
91,532 |
56,145 |
64,700 |
89,623 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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