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愛帝宮母嬰健康股份有限公司, 00286.HK - 綜合資產負債表 |
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 |
484,691 |
530,215 |
521,462 |
542,905 |
30,106 |
240,148 |
206,538 |
12,430 |
13,026 |
61,436 |
50,978 |
32,150 |
28,350 |
32,500 |
27,300 |
35,250 |
35,600 |
107,720 |
投資 |
1,410 |
22,042 |
132,711 |
216,061 |
301,473 |
211,272 |
198,345 |
236,853 |
15,173 |
0 |
38,072 |
34,978 |
79,677 |
158,473 |
127,704 |
0 |
220 |
220 |
流動資產 |
492,625 |
1,215,858 |
971,103 |
877,506 |
481,491 |
324,070 |
371,168 |
369,966 |
477,676 |
344,868 |
308,004 |
418,619 |
376,978 |
291,932 |
143,387 |
426,236 |
97,993 |
28,167 |
其他資產 |
1,252,798 |
1,254,834 |
1,244,086 |
1,500,157 |
554,648 |
596,747 |
196,598 |
53,382 |
53,382 |
2,939 |
2,939 |
2,939 |
2,939 |
3,867 |
3,407 |
70,856 |
0 |
0 |
總資產 |
2,231,524 |
3,022,949 |
2,869,362 |
3,136,629 |
1,367,718 |
1,372,237 |
972,649 |
672,631 |
559,257 |
409,243 |
399,993 |
488,686 |
487,944 |
486,772 |
301,798 |
532,342 |
133,813 |
136,107 |
長期債項 |
688,596 |
1,006,812 |
1,070,415 |
728,137 |
34,566 |
92,722 |
231,474 |
14,152 |
0 |
20 |
26 |
0 |
0 |
0 |
0 |
143,678 |
0 |
0 |
其他長期負債 |
153,848 |
167,524 |
167,436 |
284,775 |
15,157 |
14,949 |
32 |
32 |
32 |
50 |
70 |
107 |
106 |
105 |
104 |
19,689 |
1,723 |
1,031 |
流動負債 |
463,670 |
598,870 |
637,377 |
816,910 |
355,768 |
286,355 |
73,593 |
112,092 |
101,436 |
1,714 |
1,451 |
1,043 |
1,886 |
1,843 |
1,927 |
3,316 |
3,414 |
3,278 |
股本 |
43,450 |
42,850 |
38,309 |
38,309 |
29,962 |
29,962 |
25,962 |
25,962 |
24,282 |
24,282 |
24,282 |
24,282 |
24,282 |
24,282 |
20,282 |
20,282 |
7,940 |
7,940 |
儲備 |
863,303 |
1,053,863 |
734,459 |
1,065,100 |
720,535 |
735,371 |
437,954 |
483,128 |
412,361 |
383,177 |
374,164 |
463,254 |
461,670 |
460,542 |
279,485 |
345,377 |
120,736 |
123,858 |
股東權益 |
906,753 |
1,096,713 |
772,768 |
1,103,409 |
750,497 |
765,333 |
463,916 |
509,090 |
436,643 |
407,459 |
398,446 |
487,536 |
485,952 |
484,824 |
299,767 |
365,659 |
128,676 |
131,798 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,940 |
488,830 |
421,811 |
282,024 |
238,236 |
5,092 |
18,046 |
12,443 |
141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
53,847 |
87,627 |
81,530 |
80,098 |
8,016 |
67,038 |
109,721 |
29,404 |
6,795 |
52,336 |
86,769 |
75,650 |
91,242 |
91,247 |
5,442 |
354,015 |
88,062 |
27,559 |
短期債項 |
189,919 |
279,715 |
179,877 |
216,355 |
229,714 |
208,583 |
33,025 |
667 |
20 |
6 |
6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
878,515 |
1,286,527 |
1,250,292 |
944,492 |
264,280 |
301,305 |
264,499 |
14,819 |
20 |
26 |
32 |
0 |
0 |
0 |
0 |
143,678 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
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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