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自然美生物科技有限公司, 00157.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
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 |
270,650 |
238,132 |
416,800 |
366,577 |
344,963 |
253,411 |
258,934 |
180,738 |
193,875 |
238,725 |
272,634 |
288,189 |
275,933 |
246,965 |
232,032 |
244,864 |
232,085 |
344,826 |
347,417 |
投資 |
217,688 |
228,714 |
9,532 |
8,817 |
7,928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,926 |
5,926 |
9,126 |
7,512 |
7,331 |
流動資產 |
343,285 |
364,900 |
450,331 |
400,481 |
359,928 |
347,785 |
491,856 |
565,936 |
609,610 |
696,087 |
667,392 |
555,241 |
655,186 |
667,326 |
734,512 |
740,514 |
758,991 |
612,678 |
563,181 |
其他資產 |
40,811 |
40,563 |
53,781 |
56,097 |
44,581 |
77,770 |
27,095 |
75,512 |
85,112 |
42,918 |
42,041 |
40,630 |
27,507 |
26,640 |
28,849 |
34,922 |
32,112 |
32,644 |
19,541 |
總資產 |
872,434 |
872,309 |
930,444 |
831,972 |
757,400 |
678,966 |
777,885 |
822,186 |
888,597 |
977,730 |
982,067 |
884,060 |
958,626 |
940,931 |
999,319 |
1,026,226 |
1,032,314 |
997,660 |
937,470 |
長期債項 |
14,550 |
24,070 |
34,258 |
15,535 |
30,739 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
302 |
542 |
652 |
1,299 |
11,487 |
4,787 |
12,332 |
12,622 |
12,976 |
10,106 |
15,331 |
12,595 |
11,875 |
12,259 |
11,899 |
11,749 |
17,676 |
流動負債 |
283,360 |
250,777 |
237,966 |
204,665 |
158,216 |
125,812 |
115,652 |
162,726 |
143,637 |
191,202 |
180,833 |
125,958 |
155,110 |
145,702 |
118,616 |
157,560 |
104,764 |
107,172 |
106,283 |
股本 |
200,210 |
200,210 |
200,210 |
200,210 |
200,210 |
200,210 |
200,210 |
200,210 |
200,210 |
200,210 |
200,210 |
200,210 |
200,210 |
200,210 |
200,210 |
200,064 |
200,000 |
200,000 |
200,000 |
儲備 |
374,314 |
397,252 |
457,708 |
411,020 |
367,583 |
351,645 |
450,536 |
454,463 |
532,418 |
573,696 |
588,048 |
547,973 |
587,794 |
582,277 |
667,872 |
649,896 |
709,626 |
678,739 |
613,511 |
股東權益 |
574,524 |
597,462 |
657,918 |
611,230 |
567,793 |
551,855 |
650,746 |
654,673 |
732,628 |
773,906 |
788,258 |
748,183 |
788,004 |
782,487 |
868,082 |
849,960 |
909,626 |
878,739 |
813,511 |
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 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
77,614 |
98,831 |
120,961 |
103,280 |
85,492 |
74,313 |
85,077 |
49,842 |
46,905 |
45,036 |
47,047 |
67,427 |
40,260 |
46,725 |
89,076 |
100,859 |
71,017 |
63,573 |
56,477 |
現金及銀行結存 |
166,805 |
168,609 |
197,082 |
165,606 |
149,111 |
184,503 |
296,241 |
430,339 |
508,212 |
583,283 |
507,409 |
432,441 |
558,735 |
575,920 |
559,776 |
546,633 |
588,741 |
356,243 |
338,748 |
短期債項 |
171,737 |
119,408 |
94,816 |
59,486 |
22,122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
186,287 |
143,478 |
129,074 |
75,021 |
52,861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
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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