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香港生命科學技術集團有限公司, 08085.HK - 綜合資產負債表 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
43,272 |
46,818 |
46,880 |
10,623 |
11,822 |
32,201 |
23,529 |
128,953 |
112,139 |
111,028 |
151,487 |
151,623 |
135 |
181 |
73 |
投資 |
0 |
0 |
0 |
2,509 |
2,509 |
2,509 |
2,509 |
929 |
925 |
57,747 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
55,699 |
241,347 |
283,066 |
385,523 |
301,311 |
190,261 |
282,064 |
382,619 |
371,707 |
255,918 |
259,210 |
174,981 |
73,368 |
20,134 |
15,523 |
其他資產 |
2,353 |
5,621 |
0 |
12,000 |
46,000 |
91,694 |
133,658 |
178,718 |
8,864 |
8,522 |
9,286 |
30,578 |
0 |
0 |
0 |
總資產 |
101,324 |
293,786 |
329,946 |
410,655 |
361,642 |
316,665 |
441,760 |
691,219 |
493,635 |
433,215 |
419,983 |
357,182 |
73,503 |
20,315 |
15,596 |
長期債項 |
23,254 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,054 |
其他長期負債 |
1,771 |
0 |
0 |
0 |
0 |
0 |
31,167 |
52,360 |
0 |
0 |
9,769 |
11,106 |
0 |
0 |
0 |
流動負債 |
46,873 |
42,126 |
40,783 |
42,365 |
43,047 |
52,348 |
63,737 |
174,861 |
159,584 |
106,317 |
102,884 |
81,148 |
1,555 |
5,083 |
6,552 |
股本 |
227,536 |
227,536 |
227,536 |
227,536 |
189,613 |
158,013 |
158,013 |
131,678 |
99,712 |
83,112 |
69,272 |
48,152 |
42,125 |
30,086 |
22,690 |
儲備 |
-151,738 |
70,483 |
107,954 |
186,254 |
171,227 |
143,280 |
218,392 |
297,041 |
178,271 |
186,352 |
160,451 |
133,058 |
29,823 |
-14,853 |
-20,701 |
股東權益 |
75,798 |
298,019 |
335,490 |
413,790 |
360,840 |
301,293 |
376,405 |
428,719 |
277,983 |
269,464 |
229,723 |
181,210 |
71,948 |
15,232 |
1,989 |
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 |
0 |
117 |
0 |
0 |
7 |
90 |
11,163 |
47,641 |
46,949 |
41,271 |
47,733 |
52,089 |
586 |
1,867 |
991 |
現金及銀行結存 |
20,884 |
79,844 |
94,284 |
142,619 |
40,301 |
12,099 |
47,718 |
29,157 |
108,931 |
99,961 |
72,657 |
24,237 |
48,333 |
11,538 |
13,517 |
短期債項 |
4,190 |
0 |
0 |
0 |
0 |
0 |
0 |
35,910 |
18,504 |
4,749 |
3,412 |
0 |
0 |
0 |
0 |
總債項 |
27,444 |
0 |
0 |
0 |
0 |
0 |
0 |
35,910 |
18,504 |
4,749 |
3,412 |
0 |
0 |
0 |
7,054 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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