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中國天元醫療集團有限公司, 00557.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 |
50,759 |
60,914 |
59,362 |
4,631 |
53,845 |
55,383 |
41,058 |
43,351 |
41,904 |
41,903 |
43,602 |
43,282 |
36,912 |
2,472 |
7,612 |
7,626 |
6,587 |
4,785 |
投資 |
7,167 |
7,511 |
7,111 |
6,122 |
8,905 |
38,123 |
26,670 |
41,307 |
41,896 |
51,009 |
11,954 |
12,492 |
0 |
0 |
30,039 |
10,045 |
0 |
0 |
流動資產 |
189,827 |
218,776 |
221,771 |
301,789 |
381,074 |
340,895 |
446,436 |
494,141 |
536,026 |
535,295 |
529,506 |
531,112 |
598,730 |
607,699 |
538,204 |
674,114 |
694,649 |
637,290 |
其他資產 |
85,792 |
89,198 |
93,052 |
136,747 |
261,448 |
284,715 |
16,005 |
31,081 |
54,227 |
52,824 |
48,497 |
23,982 |
25,915 |
12,917 |
16,591 |
56,938 |
21,385 |
343 |
總資產 |
333,545 |
376,399 |
381,296 |
449,289 |
705,272 |
719,116 |
530,169 |
609,880 |
674,053 |
681,031 |
633,559 |
610,868 |
661,557 |
623,088 |
592,446 |
748,723 |
722,621 |
642,418 |
長期債項 |
47,063 |
55,764 |
51,817 |
1,374 |
28,041 |
28,946 |
28,982 |
29,591 |
30,394 |
31,229 |
88 |
0 |
23,300 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
227 |
227 |
227 |
16,079 |
38,274 |
78,014 |
3,117 |
19,487 |
17,256 |
1,632 |
1,971 |
0 |
0 |
0 |
0 |
0 |
33,430 |
28,041 |
流動負債 |
44,233 |
36,357 |
31,865 |
16,276 |
62,956 |
37,100 |
28,827 |
30,382 |
30,893 |
34,334 |
32,799 |
31,673 |
27,571 |
21,007 |
47,224 |
50,509 |
20,271 |
24,596 |
股本 |
398,980 |
398,980 |
398,980 |
398,980 |
398,980 |
398,980 |
382,450 |
382,450 |
382,450 |
382,450 |
382,450 |
382,450 |
382,450 |
382,450 |
382,450 |
383,126 |
383,126 |
383,126 |
儲備 |
-174,678 |
-142,733 |
-131,452 |
-68,278 |
86,968 |
88,797 |
52,205 |
109,653 |
167,784 |
186,586 |
170,138 |
162,064 |
193,433 |
183,368 |
127,044 |
279,428 |
285,794 |
206,655 |
股東權益 |
224,302 |
256,247 |
267,528 |
330,702 |
485,948 |
487,777 |
434,655 |
492,103 |
550,234 |
569,036 |
552,588 |
544,514 |
575,883 |
565,818 |
509,494 |
662,554 |
668,920 |
589,781 |
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 |
1,970 |
2,494 |
1,894 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,609 |
17,473 |
0 |
0 |
現金及銀行結存 |
26,496 |
65,699 |
58,178 |
22,428 |
114,346 |
134,857 |
339,945 |
371,455 |
389,925 |
383,065 |
376,452 |
397,702 |
460,438 |
489,219 |
438,954 |
513,833 |
487,249 |
497,335 |
短期債項 |
4,065 |
3,892 |
3,248 |
2,049 |
960 |
922 |
719 |
899 |
969 |
884 |
39 |
0 |
558 |
0 |
0 |
0 |
0 |
0 |
總債項 |
51,128 |
59,656 |
55,065 |
3,423 |
29,001 |
29,868 |
29,701 |
30,490 |
31,363 |
32,113 |
127 |
0 |
23,858 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
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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