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現代牙科集團有限公司, 03600.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 |
693,346 |
433,810 |
326,703 |
173,238 |
138,486 |
138,085 |
101,554 |
90,690 |
投資 |
9,625 |
8,396 |
10,325 |
0 |
3,635 |
3,067 |
902 |
1,255 |
流動資產 |
1,022,617 |
959,369 |
947,511 |
823,400 |
1,335,876 |
626,012 |
451,324 |
401,034 |
其他資產 |
1,635,653 |
1,704,486 |
1,855,691 |
1,747,865 |
1,201,455 |
864,618 |
641,406 |
131,011 |
總資產 |
3,361,241 |
3,106,061 |
3,140,230 |
2,744,503 |
2,679,452 |
1,631,782 |
1,195,186 |
623,990 |
長期債項 |
841,144 |
779,072 |
447,098 |
430,450 |
543,589 |
220,789 |
1,165 |
1,988 |
其他長期負債 |
21,250 |
29,705 |
37,160 |
39,992 |
47,842 |
436,066 |
99,917 |
104,987 |
流動負債 |
476,440 |
305,082 |
550,979 |
451,831 |
300,185 |
423,770 |
610,102 |
189,101 |
股本 |
76,078 |
77,500 |
77,500 |
77,500 |
77,500 |
39,860 |
38,750 |
310 |
儲備 |
1,944,742 |
1,918,744 |
2,019,990 |
1,738,239 |
1,702,038 |
504,263 |
402,521 |
299,069 |
股東權益 |
2,020,820 |
1,996,244 |
2,097,490 |
1,815,739 |
1,779,538 |
544,123 |
441,271 |
299,379 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
主要項目 |
存貨 |
115,274 |
110,906 |
81,861 |
74,098 |
58,288 |
57,588 |
46,657 |
37,465 |
現金及銀行結存 |
399,235 |
391,875 |
381,127 |
340,730 |
949,049 |
167,545 |
127,623 |
125,215 |
短期債項 |
159,673 |
30,171 |
270,360 |
190,746 |
102,182 |
135,906 |
434,923 |
1,384 |
總債項 |
1,000,817 |
809,243 |
717,458 |
621,196 |
645,771 |
356,695 |
436,088 |
3,372 |
核數師意見 |
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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