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現代健康科技控股有限公司, 00919.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
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 |
2005-03 |
固定資產 |
128,826 |
150,654 |
134,186 |
144,374 |
94,262 |
82,660 |
76,294 |
109,417 |
134,847 |
148,986 |
133,724 |
252,130 |
235,637 |
212,449 |
243,781 |
109,456 |
77,216 |
55,774 |
46,079 |
投資 |
44,900 |
50,390 |
43,190 |
13,920 |
0 |
0 |
0 |
4,285 |
5,225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67,979 |
57,785 |
流動資產 |
381,887 |
359,716 |
479,305 |
445,163 |
456,259 |
481,632 |
544,137 |
671,389 |
711,763 |
771,364 |
811,086 |
729,920 |
653,128 |
512,922 |
334,687 |
453,634 |
661,148 |
685,818 |
630,767 |
其他資產 |
5,736 |
10,203 |
12,361 |
16,540 |
28,976 |
46,624 |
35,178 |
31,508 |
43,565 |
34,526 |
46,455 |
36,694 |
41,176 |
53,058 |
31,279 |
150,275 |
46,933 |
39,886 |
18,559 |
總資產 |
561,349 |
570,963 |
669,042 |
619,997 |
579,497 |
610,916 |
655,609 |
816,599 |
895,400 |
954,876 |
991,265 |
1,018,744 |
929,941 |
778,429 |
609,747 |
713,365 |
785,297 |
849,457 |
753,190 |
長期債項 |
14,333 |
8,571 |
44,277 |
32,281 |
0 |
0 |
0 |
0 |
454 |
1,948 |
3,316 |
4,556 |
37 |
53 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
634 |
626 |
574 |
570 |
458 |
457 |
1,970 |
1,634 |
6,460 |
2,231 |
0 |
0 |
0 |
0 |
1,055 |
209 |
79 |
50 |
103 |
流動負債 |
342,502 |
338,557 |
331,299 |
435,036 |
392,143 |
522,031 |
528,199 |
742,000 |
717,314 |
805,392 |
842,506 |
742,045 |
648,375 |
582,369 |
309,780 |
338,477 |
475,731 |
564,135 |
634,352 |
股本 |
90,448 |
90,448 |
90,448 |
90,448 |
90,448 |
90,448 |
90,448 |
87,400 |
87,400 |
87,400 |
87,400 |
87,400 |
72,352 |
72,352 |
72,352 |
72,352 |
72,340 |
72,000 |
54,000 |
儲備 |
109,322 |
129,132 |
198,919 |
56,345 |
90,802 |
-4,655 |
32,367 |
-14,940 |
83,563 |
57,846 |
57,981 |
184,678 |
209,098 |
123,655 |
226,560 |
302,327 |
237,147 |
213,272 |
64,735 |
股東權益 |
199,770 |
219,580 |
289,367 |
146,793 |
181,250 |
85,793 |
122,815 |
72,460 |
170,963 |
145,246 |
145,381 |
272,078 |
281,450 |
196,007 |
298,912 |
374,679 |
309,487 |
285,272 |
118,735 |
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 |
千 |
主要項目 |
存貨 |
7,819 |
7,833 |
9,553 |
15,131 |
18,881 |
26,097 |
29,344 |
21,977 |
23,499 |
23,402 |
19,293 |
13,159 |
11,229 |
8,223 |
9,403 |
12,583 |
10,618 |
6,689 |
6,596 |
現金及銀行結存 |
225,376 |
174,738 |
288,726 |
234,022 |
241,441 |
241,710 |
304,074 |
420,509 |
397,248 |
493,020 |
528,411 |
491,567 |
456,655 |
313,873 |
147,238 |
359,075 |
595,660 |
617,941 |
365,842 |
短期債項 |
25,777 |
56,441 |
70,795 |
48,602 |
0 |
0 |
0 |
91,405 |
3,680 |
3,680 |
3,698 |
2,757 |
20 |
18 |
0 |
0 |
0 |
0 |
0 |
總債項 |
40,110 |
65,012 |
115,072 |
80,883 |
0 |
0 |
0 |
91,405 |
4,134 |
5,628 |
7,014 |
7,313 |
57 |
71 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
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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