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康健國際醫療集團有限公司, 03886.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 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
1,053,438 |
983,945 |
940,767 |
898,847 |
691,077 |
478,618 |
620,321 |
736,362 |
467,493 |
389,235 |
307,627 |
68,384 |
67,515 |
53,923 |
52,048 |
投資 |
401,142 |
454,509 |
610,438 |
405,452 |
716,458 |
295,176 |
175,075 |
273,984 |
266,613 |
375,911 |
447,664 |
158,318 |
718,112 |
70,734 |
24,863 |
流動資產 |
2,460,069 |
2,021,032 |
1,909,808 |
2,728,398 |
2,690,532 |
1,595,837 |
1,162,572 |
640,862 |
1,042,074 |
963,511 |
435,894 |
597,809 |
440,126 |
396,510 |
242,675 |
其他資產 |
823,922 |
1,173,582 |
1,214,424 |
1,176,890 |
1,145,431 |
454,780 |
54,549 |
21,340 |
21,032 |
41,430 |
136,097 |
117,367 |
81,724 |
56,779 |
77,921 |
總資產 |
4,738,571 |
4,633,068 |
4,675,437 |
5,209,587 |
5,243,498 |
2,824,411 |
2,012,517 |
1,672,548 |
1,797,212 |
1,770,087 |
1,327,282 |
941,878 |
1,307,477 |
577,946 |
397,507 |
長期債項 |
62,772 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,089 |
23,366 |
61,813 |
其他長期負債 |
41,195 |
44,418 |
49,079 |
48,477 |
14,300 |
12,542 |
3,063 |
1,606 |
960 |
1,730 |
5,603 |
3,738 |
19,691 |
19,361 |
3,349 |
流動負債 |
331,593 |
244,552 |
311,878 |
550,456 |
636,316 |
351,751 |
515,977 |
333,593 |
243,455 |
203,080 |
137,879 |
41,042 |
202,554 |
98,631 |
83,190 |
股本 |
75,261 |
75,261 |
75,261 |
77,613 |
74,696 |
51,104 |
9,169 |
9,103 |
9,103 |
9,112 |
3,237 |
296,805 |
169,679 |
50,720 |
49,966 |
儲備 |
3,940,286 |
3,996,010 |
3,962,142 |
4,301,113 |
4,456,096 |
2,064,362 |
1,199,997 |
1,118,528 |
1,537,712 |
1,550,132 |
1,117,634 |
595,303 |
894,464 |
385,867 |
199,189 |
股東權益 |
4,015,547 |
4,071,271 |
4,037,403 |
4,378,726 |
4,530,792 |
2,115,466 |
1,209,166 |
1,127,631 |
1,546,815 |
1,559,244 |
1,120,871 |
892,108 |
1,064,143 |
436,587 |
249,155 |
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 |
24,589 |
25,625 |
24,585 |
22,969 |
20,600 |
16,298 |
11,552 |
9,769 |
12,044 |
8,550 |
44,463 |
8,687 |
8,786 |
13,778 |
13,783 |
現金及銀行結存 |
1,840,856 |
1,720,425 |
1,455,917 |
1,447,756 |
1,826,679 |
1,078,558 |
219,043 |
256,283 |
51,282 |
374,522 |
160,311 |
489,549 |
188,376 |
85,624 |
126,406 |
短期債項 |
84,757 |
18,756 |
19,777 |
20,835 |
143,806 |
179,446 |
363,772 |
210,575 |
113,000 |
95,000 |
12,548 |
0 |
88,253 |
29,780 |
37,488 |
總債項 |
147,529 |
18,756 |
19,777 |
20,835 |
143,806 |
179,446 |
363,772 |
210,575 |
113,000 |
95,000 |
12,548 |
0 |
109,342 |
53,146 |
99,301 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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