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和美醫療控股有限公司, 01509.HK - 綜合資產負債表 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
固定資產 |
767,670 |
485,896 |
419,940 |
253,262 |
229,370 |
203,134 |
255,052 |
270,159 |
投資 |
193,058 |
173,310 |
127,065 |
12,428 |
0 |
0 |
10,284 |
11,181 |
流動資產 |
318,609 |
395,615 |
875,087 |
1,186,007 |
1,325,612 |
136,204 |
139,707 |
149,354 |
其他資產 |
102,290 |
155,384 |
405,028 |
231,878 |
73,079 |
45,483 |
52,404 |
53,962 |
總資產 |
1,381,627 |
1,210,205 |
1,827,120 |
1,683,575 |
1,628,061 |
384,821 |
457,447 |
484,656 |
長期債項 |
622,070 |
69,396 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
34,413 |
75,530 |
76,635 |
46,949 |
32,712 |
33,456 |
34,303 |
32,720 |
流動負債 |
467,206 |
387,108 |
168,377 |
253,245 |
184,384 |
450,863 |
490,356 |
455,065 |
股本 |
598 |
598 |
598 |
598 |
608 |
0 |
0 |
0 |
儲備 |
226,396 |
560,444 |
1,353,507 |
1,388,500 |
1,408,301 |
-97,279 |
-61,479 |
4,175 |
股東權益 |
226,994 |
561,042 |
1,354,105 |
1,389,098 |
1,408,909 |
-97,279 |
-61,479 |
4,175 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
主要項目 |
存貨 |
23,437 |
33,746 |
22,300 |
24,583 |
22,253 |
19,831 |
22,297 |
23,319 |
現金及銀行結存 |
33,853 |
133,846 |
511,995 |
1,066,996 |
1,222,978 |
72,063 |
10,752 |
14,076 |
短期債項 |
109,432 |
32,770 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
731,502 |
102,166 |
0 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
2 |
2 |
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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