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微創醫療科學有限公司, 00853.HK - 綜合資產負債表 |
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 |
固定資產 |
434,008 |
356,801 |
304,403 |
270,243 |
271,203 |
286,666 |
938,439 |
655,093 |
360,382 |
259,789 |
194,350 |
133,605 |
97,249 |
投資 |
74,308 |
29,301 |
19,195 |
14,108 |
4,759 |
3,866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
740,954 |
554,691 |
429,705 |
357,476 |
331,240 |
508,112 |
1,816,323 |
1,605,968 |
1,775,067 |
1,866,860 |
484,301 |
437,500 |
498,018 |
其他資產 |
348,681 |
333,654 |
150,320 |
132,723 |
126,441 |
141,090 |
388,620 |
406,819 |
208,750 |
46,993 |
33,207 |
54,929 |
28,198 |
總資產 |
1,597,951 |
1,274,447 |
903,623 |
774,550 |
733,643 |
939,734 |
3,143,382 |
2,667,880 |
2,344,199 |
2,173,642 |
711,858 |
626,034 |
623,465 |
長期債項 |
332,634 |
141,400 |
182,656 |
187,854 |
224,189 |
226,284 |
133,069 |
2,703 |
3,193 |
3,670 |
4,131 |
4,579 |
5,013 |
其他長期負債 |
179,551 |
163,711 |
82,622 |
30,178 |
27,025 |
41,675 |
172,374 |
140,727 |
71,918 |
35,847 |
58,623 |
39,717 |
7,377 |
流動負債 |
431,801 |
440,390 |
198,893 |
210,039 |
164,601 |
328,032 |
472,540 |
204,571 |
153,933 |
163,446 |
261,411 |
174,135 |
250,136 |
股本 |
16 |
16 |
14 |
14 |
14 |
14 |
108 |
108 |
109 |
110 |
89 |
89 |
89 |
儲備 |
519,008 |
442,780 |
401,589 |
332,895 |
312,505 |
342,239 |
2,365,291 |
2,319,771 |
2,115,046 |
1,970,569 |
387,604 |
407,514 |
360,850 |
股東權益 |
519,024 |
442,796 |
401,603 |
332,909 |
312,519 |
342,253 |
2,365,399 |
2,319,879 |
2,115,155 |
1,970,679 |
387,693 |
407,603 |
360,939 |
貨幣 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
192,321 |
175,957 |
106,160 |
100,863 |
101,840 |
109,901 |
123,070 |
92,654 |
73,962 |
84,616 |
56,695 |
48,476 |
47,714 |
現金及銀行結存 |
281,844 |
133,591 |
160,229 |
124,362 |
102,443 |
276,281 |
1,309,976 |
1,079,424 |
1,414,488 |
1,572,326 |
283,789 |
274,030 |
312,792 |
短期債項 |
125,377 |
187,735 |
68,819 |
108,537 |
56,295 |
217,765 |
179,507 |
20,491 |
2,476 |
50,462 |
82,710 |
92,747 |
90,821 |
總債項 |
458,011 |
329,135 |
251,475 |
296,391 |
280,484 |
444,049 |
312,576 |
23,194 |
5,669 |
54,132 |
86,841 |
97,326 |
95,834 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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