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愛康醫療 (1789)

香港
貨幣 HKD
免責聲明
4.19
+0.35(+9.11%)
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1789資產負債表

進階資產負債表
結束日期:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa1,118.061,902.821,934.372,065.361,974.82
現金和現金等價物
現金和現金等價物增長
短期投資
總應收帳款
應收帳款—總計
其他應收帳款
存貨
預付費用
財務部門貸款和租貸—流動
財務部門其他流動資產—總計
其他流動資產
限制性現金
其他流動資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa276.52713.09475.61625.83331.22
aa.aaaa.aaaa.aaaa.aaaa.aa-34.33%+157.88%-33.3%+31.59%-47.08%
aa.aaaa.aaaa.aaaa.aaaa.aa2.622.823.13.052.88
aa.aaaa.aaaa.aaaa.aaaa.aa374.44565.24543.32552.71588.24
aa.aaaa.aaaa.aaaa.aaaa.aa355.91552.49530.45545.35530.18
aa.aaaa.aaaa.aaaa.aaaa.aa18.5312.7512.877.3558.06
aa.aaaa.aaaa.aaaa.aaaa.aa229.33360.71423.07402.33595.51
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa17.7672.56123.7564.8561.52
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa17.7672.56123.7564.8561.52
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa1,482.232,526.912,605.282,774.493,003.02
總資產增長
物業、廠房及設備淨額
物業、廠房及設備總額
累計折舊
長期投資
無形資產
商譽
其他無形資產—總計
財務部門貸款和租貸—長期
其他資產—總計
應收貸款—長期
應收帳款—長期
遞延稅項資產—長期
遞延費用—長期
其他長期資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa+35.64%+70.48%+3.1%+6.49%+8.24%
aa.aaaa.aaaa.aaaa.aaaa.aa284.38364.34382.4435.63574.97
aa.aaaa.aaaa.aaaa.aaaa.aa362.56488.78554.19668.03881.05
aa.aaaa.aaaa.aaaa.aaaa.aa-78.18-124.44-171.79-232.4-306.08
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa64.92209.12212.44198.69201.38
aa.aaaa.aaaa.aaaa.aaaa.aa29.35133.08132.45113.41113.41
aa.aaaa.aaaa.aaaa.aaaa.aa35.5876.0579.9985.2887.97
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa14.8650.6376.0774.82251.86
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa14.8650.6376.0774.8267.26
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa----184.6
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa327.88417.84489.44436.38498.17
應付帳款—總計
應計費用—總計
短期借貸
流動部分長期債務/租貸
流動部分長期債務
租貸流動部分
其他流動負債—總計
當期應付所得稅
未實現營收—流動總計
其他流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa79145.7792.77155.17174.92
aa.aaaa.aaaa.aaaa.aaaa.aa120.65115.8293.4588.274.5
aa.aaaa.aaaa.aaaa.aaaa.aa1.7----
aa.aaaa.aaaa.aaaa.aaaa.aa3.9411.4110.9513.535.63
aa.aaaa.aaaa.aaaa.aaaa.aa----21.39
aa.aaaa.aaaa.aaaa.aaaa.aa3.9411.4110.9513.514.24
aa.aaaa.aaaa.aaaa.aaaa.aa122.59144.84292.26179.52213.12
aa.aaaa.aaaa.aaaa.aaaa.aa31.7142.0851.5222.7717.6
aa.aaaa.aaaa.aaaa.aaaa.aa40.9546.4167.4179.8585.3
aa.aaaa.aa