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華潤醫藥集團有限公司, 03320.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
固定資產 |
23,554,093 |
16,193,665 |
16,150,736 |
13,890,322 |
13,598,406 |
14,029,874 |
13,302,520 |
投資 |
5,244,305 |
3,534,325 |
2,535,242 |
2,072,248 |
589,525 |
842,519 |
1,084,253 |
流動資產 |
132,942,616 |
127,266,224 |
113,198,523 |
93,802,413 |
88,856,877 |
84,277,191 |
68,797,831 |
其他資產 |
28,283,999 |
29,189,986 |
28,869,647 |
24,220,531 |
24,103,791 |
22,648,018 |
21,638,463 |
總資產 |
190,025,013 |
176,184,200 |
160,754,148 |
133,985,514 |
127,148,599 |
121,797,602 |
104,823,067 |
長期債項 |
10,876,407 |
10,149,668 |
3,443,652 |
6,384,762 |
12,882,853 |
16,912,285 |
11,053,975 |
其他長期負債 |
2,895,116 |
2,207,391 |
2,438,931 |
2,314,261 |
2,196,385 |
2,262,375 |
2,222,491 |
流動負債 |
106,671,669 |
103,358,369 |
91,734,395 |
70,984,637 |
72,223,796 |
65,472,488 |
58,897,907 |
股本 |
27,241,289 |
27,241,289 |
27,241,289 |
27,241,289 |
12,473,920 |
12,473,920 |
4,629,424 |
儲備 |
13,470,059 |
12,071,733 |
14,628,510 |
10,379,056 |
10,028,315 |
8,042,399 |
13,358,831 |
股東權益 |
40,711,348 |
39,313,022 |
41,869,799 |
37,620,345 |
22,502,235 |
20,516,319 |
17,988,255 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
主要項目 |
存貨 |
22,332,374 |
21,527,923 |
21,406,298 |
18,859,121 |
15,251,983 |
15,711,480 |
12,198,122 |
現金及銀行結存 |
17,138,627 |
20,061,977 |
16,728,814 |
16,634,936 |
14,619,889 |
15,072,712 |
16,482,774 |
短期債項 |
30,389,032 |
40,786,461 |
33,431,518 |
19,326,670 |
24,335,485 |
20,350,561 |
20,161,622 |
總債項 |
41,265,439 |
50,936,129 |
36,875,170 |
25,711,432 |
37,218,338 |
37,262,846 |
31,215,597 |
核數師意見 |
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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