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和黃醫藥(中國)有限公司, 00013.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
84,669 |
53,154 |
32,186 |
26,371 |
16,616 |
247,958 |
229,627 |
220,735 |
208,116 |
238,652 |
247,706 |
249,273 |
261,294 |
217,131 |
162,835 |
投資 |
73,777 |
76,479 |
139,505 |
98,944 |
138,318 |
260,990 |
240,465 |
245,754 |
225,504 |
159,692 |
135,411 |
152,645 |
184,462 |
179,712 |
163,287 |
流動資產 |
839,888 |
1,212,076 |
530,740 |
317,022 |
370,541 |
211,178 |
175,589 |
189,269 |
145,292 |
166,614 |
157,260 |
130,581 |
187,680 |
130,721 |
106,065 |
其他資產 |
31,111 |
30,952 |
21,687 |
22,785 |
6,643 |
163,309 |
169,841 |
148,113 |
141,632 |
156,343 |
150,108 |
135,249 |
165,790 |
149,952 |
164,852 |
總資產 |
1,029,445 |
1,372,661 |
724,118 |
465,122 |
532,118 |
883,435 |
815,522 |
803,871 |
720,544 |
721,301 |
690,485 |
667,748 |
799,226 |
677,516 |
597,039 |
長期債項 |
23,300 |
7,161 |
32,925 |
29,867 |
26,739 |
213,332 |
212,640 |
226,747 |
196,221 |
241,627 |
256,275 |
247,489 |
272,594 |
273,000 |
238,883 |
其他長期負債 |
15,372 |
14,328 |
13,847 |
9,251 |
7,645 |
18,616 |
18,360 |
17,660 |
16,181 |
15,504 |
16,019 |
20,743 |
25,354 |
40,536 |
29,621 |
流動負債 |
353,903 |
311,658 |
158,397 |
113,101 |
85,479 |
132,425 |
108,290 |
120,923 |
109,359 |
106,911 |
93,867 |
107,818 |
142,620 |
90,186 |
84,981 |
股本 |
86,478 |
86,453 |
72,772 |
66,691 |
66,658 |
29,425 |
29,425 |
1,066 |
1,066 |
1,066 |
1,066 |
1,066 |
1,066 |
1,066 |
1,066 |
儲備 |
523,889 |
900,440 |
411,344 |
221,321 |
322,338 |
397,155 |
356,940 |
367,053 |
358,546 |
297,367 |
285,829 |
258,820 |
308,948 |
272,728 |
242,488 |
股東權益 |
610,367 |
986,893 |
484,116 |
288,012 |
388,996 |
426,580 |
386,365 |
368,119 |
359,612 |
298,433 |
286,895 |
259,886 |
310,014 |
273,794 |
243,554 |
貨幣 |
美元 |
美元 |
美元 |
美元 |
美元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
主要項目 |
存貨 |
56,690 |
35,755 |
19,766 |
16,208 |
12,309 |
19,284 |
20,855 |
19,533 |
18,408 |
17,733 |
16,593 |
18,528 |
20,999 |
22,382 |
20,337 |
現金及銀行結存 |
313,278 |
377,542 |
235,630 |
121,157 |
86,036 |
125,318 |
85,651 |
107,948 |
66,539 |
91,652 |
92,521 |
57,286 |
111,307 |
64,151 |
49,717 |
短期債項 |
0 |
26,905 |
2,785 |
3,216 |
0 |
42,281 |
18,159 |
39,596 |
28,835 |
23,122 |
17,589 |
23,945 |
50,255 |
22,070 |
26,028 |
總債項 |
23,300 |
34,066 |
35,710 |
33,083 |
26,739 |
255,613 |
230,799 |
266,343 |
225,056 |
264,749 |
273,864 |
271,434 |
322,849 |
295,070 |
264,911 |
核數師意見 |
0 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
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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