|
北京健康(控股)有限公司, 02389.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 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
671,126 |
549,739 |
468,312 |
592,313 |
436,034 |
67,566 |
58,094 |
89,205 |
96,033 |
94,504 |
95,263 |
99,460 |
131,401 |
135,740 |
139,854 |
投資 |
444,781 |
735,765 |
507,414 |
160,486 |
133,236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,726 |
流動資產 |
1,216,950 |
1,336,764 |
1,861,130 |
962,927 |
824,658 |
2,871,786 |
1,901,845 |
1,492,192 |
1,408,372 |
1,220,738 |
341,107 |
347,661 |
178,142 |
153,741 |
254,260 |
其他資產 |
731,711 |
1,130,450 |
1,054,107 |
1,582,863 |
1,832,107 |
21,987 |
27,127 |
43,773 |
30,462 |
29,969 |
28,713 |
4,277 |
3,629 |
13,087 |
17,364 |
總資產 |
3,064,568 |
3,752,718 |
3,890,963 |
3,298,589 |
3,226,035 |
2,961,339 |
1,987,066 |
1,625,170 |
1,534,867 |
1,345,211 |
465,083 |
451,398 |
313,172 |
302,568 |
423,204 |
長期債項 |
5,887 |
117,553 |
161,503 |
106,201 |
71,616 |
0 |
491,526 |
168,209 |
160,355 |
176,284 |
0 |
164,454 |
10,679 |
5,500 |
12,500 |
其他長期負債 |
89,641 |
151,483 |
146,736 |
213,361 |
212,764 |
0 |
29,441 |
24,532 |
24,535 |
23,376 |
22,714 |
106,946 |
19,162 |
0 |
1,947 |
流動負債 |
393,924 |
350,637 |
412,711 |
277,561 |
144,892 |
1,028,648 |
564,916 |
637,918 |
670,107 |
485,299 |
334,693 |
154,275 |
198,473 |
217,942 |
216,481 |
股本 |
1,215,789 |
1,212,280 |
1,209,648 |
1,234,578 |
1,248,527 |
906,180 |
423,134 |
422,477 |
422,477 |
422,477 |
168,991 |
52,997 |
49,497 |
37,464 |
37,464 |
儲備 |
1,150,242 |
1,635,687 |
1,678,545 |
1,329,827 |
1,462,846 |
817,340 |
272,851 |
169,622 |
52,673 |
58,205 |
-61,315 |
-27,274 |
35,361 |
41,662 |
154,812 |
股東權益 |
2,366,031 |
2,847,967 |
2,888,193 |
2,564,405 |
2,711,373 |
1,723,520 |
695,985 |
592,099 |
475,150 |
480,682 |
107,676 |
25,723 |
84,858 |
79,126 |
192,276 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
33,866 |
29,190 |
297,142 |
7,981 |
0 |
70,499 |
1,482,094 |
1,023,420 |
951,303 |
381,793 |
249,105 |
239,427 |
19,308 |
28,970 |
37,253 |
現金及銀行結存 |
442,371 |
775,873 |
471,436 |
320,104 |
628,952 |
1,093,476 |
201,772 |
123,251 |
67,899 |
208,269 |
35,198 |
40,821 |
28,215 |
17,460 |
63,631 |
短期債項 |
116,067 |
69,595 |
81,541 |
76,634 |
55,768 |
0 |
6,691 |
149,967 |
155,769 |
210,657 |
231,931 |
27,832 |
119,997 |
134,670 |
125,501 |
總債項 |
121,954 |
187,148 |
243,044 |
182,835 |
127,384 |
0 |
498,217 |
318,176 |
316,124 |
386,941 |
231,931 |
192,286 |
130,676 |
140,170 |
138,001 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
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
|
|