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金衛醫療集團有限公司, 00801.HK - 綜合資產負債表 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
2,459,218 |
2,591,396 |
2,785,146 |
2,688,760 |
2,891,516 |
3,774,974 |
3,646,819 |
3,371,830 |
3,042,675 |
1,009,041 |
175,635 |
414,769 |
351,573 |
273,131 |
303,624 |
投資 |
281,094 |
287,649 |
165,721 |
179,432 |
96,189 |
483,139 |
519,012 |
1,335,860 |
1,290,370 |
1,633,946 |
2,255,517 |
2,318,960 |
2,263,518 |
1,099,790 |
665,699 |
流動資產 |
3,793,797 |
3,923,246 |
4,785,370 |
6,992,046 |
6,799,901 |
4,552,024 |
4,075,841 |
2,797,898 |
2,313,829 |
1,148,448 |
1,044,652 |
1,222,081 |
1,416,847 |
994,427 |
949,798 |
其他資產 |
558,905 |
558,056 |
982,230 |
1,368,099 |
505,377 |
1,344,249 |
1,371,473 |
2,195,872 |
1,968,114 |
2,249,257 |
1,252,128 |
158,042 |
158,139 |
676,690 |
607,692 |
總資產 |
7,093,014 |
7,360,347 |
8,718,467 |
11,228,337 |
10,292,983 |
10,154,386 |
9,613,145 |
9,701,460 |
8,614,988 |
6,040,692 |
4,727,932 |
4,113,852 |
4,190,077 |
3,044,038 |
2,526,813 |
長期債項 |
559,798 |
17,612 |
938,937 |
19,679 |
22,971 |
2,587,259 |
851,439 |
925,999 |
3,132 |
237,660 |
234,619 |
348,289 |
342,815 |
0 |
208,951 |
其他長期負債 |
123,860 |
135,885 |
148,849 |
566,611 |
305,584 |
1,879,580 |
1,409,726 |
1,158,610 |
924,024 |
1,224,147 |
663,307 |
99,533 |
95,392 |
200,674 |
64,075 |
流動負債 |
2,533,410 |
2,774,335 |
2,076,739 |
6,611,220 |
5,495,942 |
1,051,296 |
1,501,496 |
1,490,510 |
1,827,716 |
322,531 |
254,954 |
128,508 |
198,906 |
283,210 |
197,789 |
股本 |
583,386 |
583,386 |
583,386 |
593,228 |
593,228 |
359,572 |
341,759 |
227,184 |
198,903 |
188,903 |
162,765 |
159,392 |
154,352 |
152,222 |
127,621 |
儲備 |
3,261,330 |
3,798,111 |
4,892,176 |
2,730,712 |
3,079,572 |
3,229,703 |
4,151,102 |
4,238,257 |
3,864,589 |
3,624,555 |
3,145,495 |
3,020,968 |
3,078,546 |
2,407,932 |
1,928,377 |
股東權益 |
3,844,716 |
4,381,497 |
5,475,562 |
3,323,940 |
3,672,800 |
3,589,275 |
4,492,861 |
4,465,441 |
4,063,492 |
3,813,458 |
3,308,260 |
3,180,360 |
3,232,898 |
2,560,154 |
2,055,998 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
31,154 |
23,927 |
32,353 |
20,576 |
17,288 |
37,598 |
46,966 |
31,545 |
31,885 |
17,565 |
13,895 |
58,121 |
49,028 |
35,760 |
32,887 |
現金及銀行結存 |
1,116,853 |
3,740,971 |
3,812,150 |
512,957 |
974,162 |
4,045,558 |
2,797,974 |
2,164,424 |
1,796,015 |
770,591 |
826,157 |
811,318 |
997,747 |
688,226 |
481,666 |
短期債項 |
349,455 |
897,813 |
235,118 |
2,984,154 |
2,701,326 |
202,711 |
767,261 |
553,344 |
364,363 |
120,672 |
114,498 |
877 |
9,000 |
208,958 |
37,913 |
總債項 |
909,253 |
915,425 |
1,174,055 |
3,003,833 |
2,724,297 |
2,789,970 |
1,618,700 |
1,479,343 |
367,495 |
358,332 |
349,117 |
349,166 |
351,815 |
208,958 |
246,864 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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