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醫匯集團有限公司, 08161.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 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
12,829 |
17,693 |
19,275 |
16,312 |
11,014 |
8,281 |
4,635 |
1,896 |
85,515 |
78,905 |
495,864 |
281,679 |
270,338 |
270,570 |
241,263 |
239,522 |
63,491 |
2,480 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130,910 |
132,601 |
177,064 |
166,567 |
114,124 |
90,954 |
54,016 |
392 |
流動資產 |
25,291 |
26,619 |
30,404 |
28,567 |
41,795 |
76,854 |
78,440 |
45,116 |
46,645 |
25,843 |
938,338 |
948,416 |
614,238 |
1,175,545 |
1,110,564 |
1,338,118 |
388,292 |
308,416 |
其他資產 |
4,755 |
24,148 |
26,209 |
27,565 |
33,310 |
5,807 |
17,787 |
735 |
914 |
14,197 |
433,196 |
404,014 |
355,811 |
336,275 |
344,584 |
1,191,045 |
990,805 |
1,754 |
總資產 |
42,875 |
68,460 |
75,888 |
72,444 |
86,119 |
90,942 |
100,862 |
47,747 |
133,074 |
118,945 |
1,998,308 |
1,766,710 |
1,417,451 |
1,948,957 |
1,810,535 |
2,859,639 |
1,496,604 |
313,042 |
長期債項 |
3,333 |
5,257 |
5,414 |
5,544 |
0 |
0 |
0 |
0 |
17,902 |
19,140 |
0 |
0 |
59,480 |
588,780 |
562,357 |
537,119 |
0 |
0 |
其他長期負債 |
527 |
790 |
1,414 |
1,642 |
1,249 |
0 |
26 |
1 |
8,032 |
6,662 |
39,121 |
14,472 |
13,268 |
17,207 |
16,334 |
13,907 |
100,410 |
16,562 |
流動負債 |
27,686 |
25,775 |
26,012 |
27,017 |
31,618 |
23,771 |
21,735 |
25,152 |
41,125 |
45,368 |
704,642 |
534,700 |
258,324 |
417,283 |
245,032 |
208,009 |
51,468 |
7,928 |
股本 |
10,400 |
10,400 |
10,400 |
10,400 |
10,400 |
10,400 |
10,400 |
0 |
20,510 |
20,510 |
18,631 |
18,530 |
18,505 |
18,505 |
18,505 |
19,142 |
17,726 |
14,300 |
儲備 |
1,358 |
26,399 |
32,648 |
27,841 |
42,852 |
56,771 |
68,938 |
22,594 |
45,505 |
27,265 |
1,062,821 |
987,374 |
905,509 |
797,763 |
852,743 |
1,885,918 |
1,327,000 |
274,252 |
股東權益 |
11,758 |
36,799 |
43,048 |
38,241 |
53,252 |
67,171 |
79,338 |
22,594 |
66,015 |
47,775 |
1,081,452 |
1,005,904 |
924,014 |
816,268 |
871,248 |
1,905,060 |
1,344,726 |
288,552 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
365 |
492 |
653 |
1,091 |
750 |
723 |
465 |
504 |
0 |
0 |
28,682 |
29,907 |
19,250 |
16,983 |
13,625 |
12,159 |
0 |
0 |
現金及銀行結存 |
15,574 |
15,600 |
20,652 |
15,895 |
27,486 |
58,272 |
65,002 |
22,054 |
10,525 |
9,215 |
713,606 |
648,867 |
347,612 |
632,693 |
747,681 |
1,010,556 |
326,795 |
258,042 |
短期債項 |
6,490 |
7,590 |
8,834 |
6,302 |
0 |
0 |
0 |
0 |
19,224 |
19,140 |
612,855 |
448,910 |
191,391 |
75,000 |
0 |
0 |
0 |
0 |
總債項 |
9,823 |
12,847 |
14,248 |
11,846 |
0 |
0 |
0 |
0 |
37,126 |
38,280 |
612,855 |
448,910 |
250,871 |
663,780 |
562,357 |
537,119 |
0 |
0 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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