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北斗嘉藥業股份有限公司 - H股, 08197.HK - 綜合資產負債表 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
70,341 |
71,431 |
47,863 |
44,310 |
42,373 |
42,051 |
47,546 |
49,820 |
49,055 |
49,249 |
51,778 |
54,527 |
83,404 |
90,434 |
投資 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
36,320 |
44,382 |
140,297 |
30,617 |
31,146 |
27,476 |
21,404 |
21,805 |
87,505 |
53,391 |
58,880 |
63,292 |
53,599 |
72,587 |
其他資產 |
4,653 |
42,093 |
28,801 |
34,448 |
35,438 |
76,968 |
75,848 |
62,528 |
0 |
0 |
0 |
0 |
32 |
76 |
總資產 |
111,314 |
157,906 |
216,961 |
109,375 |
108,957 |
146,495 |
144,798 |
134,153 |
136,560 |
102,640 |
110,658 |
117,819 |
137,035 |
163,097 |
長期債項 |
22,500 |
22,500 |
0 |
22,500 |
22,500 |
31,600 |
27,000 |
30,000 |
32,500 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
15,343 |
14,533 |
22,500 |
0 |
0 |
1,450 |
11,100 |
17,500 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
78,072 |
10,558 |
6,251 |
5,715 |
16,142 |
16,422 |
16,334 |
15,929 |
41,198 |
17,408 |
25,868 |
38,696 |
61,999 |
64,488 |
股本 |
85,805 |
85,805 |
85,805 |
74,665 |
74,665 |
74,665 |
74,665 |
74,665 |
74,665 |
74,665 |
74,665 |
74,665 |
74,665 |
74,665 |
儲備 |
-83,944 |
31,460 |
94,531 |
6,495 |
-4,350 |
22,358 |
15,699 |
-3,941 |
-11,803 |
10,567 |
10,125 |
4,458 |
371 |
23,944 |
股東權益 |
1,861 |
117,265 |
180,336 |
81,160 |
70,315 |
97,023 |
90,364 |
70,724 |
62,862 |
85,232 |
84,790 |
79,123 |
75,036 |
98,609 |
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 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
2,657 |
0 |
0 |
0 |
13,127 |
0 |
437 |
2,957 |
14,789 |
11,044 |
11,235 |
10,763 |
現金及銀行結存 |
6,413 |
919 |
61,702 |
483 |
5 |
3,434 |
4,353 |
5,863 |
13,524 |
19,551 |
11,610 |
20,501 |
16,678 |
17,207 |
短期債項 |
0 |
0 |
0 |
0 |
10,000 |
10,000 |
0 |
10,020 |
36,520 |
20 |
20 |
10,020 |
34,020 |
34,520 |
總債項 |
22,500 |
22,500 |
0 |
22,500 |
32,500 |
41,600 |
27,000 |
40,020 |
69,020 |
20 |
20 |
10,020 |
34,020 |
34,520 |
核數師意見 |
2 |
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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