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遠大醫藥集團有限公司, 00512.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 |
3,985,653 |
3,941,902 |
3,801,711 |
3,410,329 |
3,263,834 |
2,950,671 |
2,956,558 |
2,689,256 |
2,543,235 |
2,291,205 |
2,095,369 |
1,423,363 |
726,068 |
450,918 |
137,977 |
132,237 |
110,572 |
107,695 |
109,536 |
投資 |
8,397,737 |
8,446,593 |
8,379,505 |
6,436,926 |
5,340,795 |
5,406,515 |
374,420 |
325,718 |
321,852 |
46,176 |
49,684 |
64,248 |
60,206 |
40,131 |
74,304 |
60,090 |
4,340 |
3,680 |
4,311 |
流動資產 |
7,016,145 |
6,886,920 |
6,778,589 |
5,318,958 |
3,816,323 |
3,429,052 |
2,947,431 |
2,481,093 |
2,405,891 |
2,133,234 |
1,871,743 |
1,239,579 |
1,087,425 |
828,941 |
207,300 |
176,661 |
83,787 |
95,851 |
67,803 |
其他資產 |
3,115,791 |
3,095,646 |
2,097,225 |
1,818,132 |
1,392,355 |
1,710,421 |
1,784,382 |
1,645,880 |
1,362,407 |
520,066 |
548,553 |
626,895 |
557,448 |
367,096 |
197,751 |
203,046 |
0 |
12,650 |
15,750 |
總資產 |
22,515,326 |
22,371,061 |
21,057,030 |
16,984,345 |
13,813,307 |
13,496,659 |
8,062,791 |
7,141,947 |
6,633,385 |
4,990,681 |
4,565,349 |
3,354,085 |
2,431,147 |
1,687,086 |
617,332 |
572,034 |
198,699 |
219,876 |
197,400 |
長期債項 |
1,051,642 |
1,222,371 |
1,523,376 |
813,724 |
1,074,618 |
320,278 |
768,590 |
1,210,708 |
1,179,009 |
689,518 |
425,085 |
135,227 |
36,834 |
40,000 |
149,558 |
194,668 |
0 |
0 |
0 |
其他長期負債 |
461,731 |
485,429 |
524,667 |
523,485 |
638,119 |
774,906 |
827,835 |
797,829 |
801,278 |
719,990 |
435,246 |
382,475 |
393,597 |
163,730 |
67,628 |
65,170 |
81,297 |
79,863 |
5,852 |
流動負債 |
5,731,437 |
6,454,601 |
5,566,125 |
4,302,927 |
3,589,563 |
4,966,848 |
4,006,765 |
3,157,323 |
3,248,759 |
2,272,806 |
2,614,229 |
1,956,654 |
1,030,797 |
636,507 |
264,450 |
221,631 |
159,245 |
130,922 |
172,245 |
股本 |
35,496 |
35,496 |
35,496 |
35,496 |
33,776 |
31,348 |
22,370 |
22,370 |
19,620 |
19,620 |
19,620 |
19,620 |
19,208 |
19,208 |
10,739 |
10,739 |
10,739 |
10,739 |
10,739 |
儲備 |
15,122,222 |
14,104,842 |
13,357,135 |
11,204,008 |
8,341,491 |
7,159,611 |
2,211,516 |
1,680,064 |
1,140,048 |
1,093,791 |
857,263 |
733,654 |
619,970 |
548,578 |
26,808 |
-4,990 |
-53,562 |
-1,648 |
8,564 |
股東權益 |
15,157,718 |
14,140,338 |
13,392,631 |
11,239,504 |
8,375,267 |
7,190,959 |
2,233,886 |
1,702,434 |
1,159,668 |
1,113,411 |
876,883 |
753,274 |
639,178 |
567,786 |
37,547 |
5,749 |
-42,823 |
9,091 |
19,303 |
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 |
1,388,649 |
1,340,466 |
1,117,156 |
955,314 |
814,373 |
770,329 |
762,933 |
636,226 |
621,702 |
516,565 |
562,283 |
442,297 |
319,163 |
216,168 |
54,968 |
64,295 |
8,078 |
4,077 |
4,447 |
現金及銀行結存 |
1,372,380 |
1,445,371 |
1,760,505 |
1,867,605 |
1,180,554 |
985,759 |
666,391 |
515,262 |
692,646 |
554,539 |
378,788 |
328,404 |
410,287 |
359,691 |
61,630 |
42,501 |
67,282 |
59,407 |
47,650 |
短期債項 |
2,352,597 |
3,252,911 |
2,122,199 |
1,574,654 |
990,228 |
2,323,777 |
2,245,415 |
1,712,094 |
2,006,100 |
1,101,774 |
1,267,783 |
1,305,755 |
695,231 |
306,717 |
118,465 |
77,273 |
106,730 |
76,419 |
53,525 |
總債項 |
3,404,239 |
4,475,282 |
3,645,575 |
2,388,378 |
2,064,846 |
2,644,055 |
3,014,005 |
2,922,802 |
3,185,109 |
1,791,292 |
1,692,868 |
1,440,982 |
732,065 |
346,717 |
268,023 |
271,941 |
106,730 |
76,419 |
53,525 |
核數師意見 |
0 |
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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