遠大醫藥 (0512)

香港
貨幣 HKD
4.36
-0.02(-0.46%)
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0512資產負債表

進階資產負債表
全部收起
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
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa3,816.325,318.966,778.596,886.927,016.15
現金及現金等價值物
現金及現金等價值物增長
短期投資
應收款項總額
應收款項總額
其他應收款項
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
其他流動資產合計
aa.aaaa.aaaa.aaaa.aaaa.aa1,059.271,836.71,752.861,444.011,339.71
aa.aaaa.aaaa.aaaa.aaaa.aa+16.12%+73.39%-4.56%-17.62%-7.22%
aa.aaaa.aaaa.aaaa.aaaa.aa-259.16638.52824.22845.18
aa.aaaa.aaaa.aaaa.aaaa.aa1,554.741,716.122,149.442,206.922,275.35
aa.aaaa.aaaa.aaaa.aaaa.aa1,446.551,543.511,810.431,947.482,019.17
aa.aaaa.aaaa.aaaa.aaaa.aa108.19126.93225.82259.44256.18
aa.aaaa.aaaa.aaaa.aaaa.aa814.37955.311,117.161,340.471,388.65
aa.aaaa.aaaa.aaaa.aaaa.aa194.29----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa121.7530.917.651.3632.67
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa121.7530.917.651.3632.67
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa13,813.3116,984.3521,057.0322,371.0622,515.33
資產總額增長
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
其他無形資產總額
財務部門貸款和租貸—長期
其他資產合計
應收貸款—長期
長期應收款項
長期遞延所得稅資產
遞延費用—長期
其他長期資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa+2.35%+22.96%+23.98%+6.24%+0.64%
aa.aaaa.aaaa.aaaa.aaaa.aa3,263.833,410.333,801.713,941.93,985.65
aa.aaaa.aaaa.aaaa.aaaa.aa4,629.715,051.355,711.695,999.076,249.48
aa.aaaa.aaaa.aaaa.aaaa.aa-1,365.88-1,641.02-1,909.98-2,057.16-2,263.83
aa.aaaa.aaaa.aaaa.aaaa.aa5,260.986,304.238,212.358,271.488,221.92
aa.aaaa.aaaa.aaaa.aaaa.aa1,275.041,387.421,606.512,042.042,245.5
aa.aaaa.aaaa.aaaa.aaaa.aa480.32505.57596.75644.05588.62
aa.aaaa.aaaa.aaaa.aaaa.aa794.72881.841,009.761,397.991,656.88
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa197.13563.41657.871,228.721,046.11
aa.aaaa.aaaa.aaaa.aaaa.aa-113.96---
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa19.8725.1624.6124.5925.11
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa177.25424.29633.261,204.131,021
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa3,589.564,302.935,566.136,454.65,731.44
應付賬款總額
預提費用總計
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
其他流動負債合計
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.aa834.29662.49734.5872.861,330.41
aa.aaaa.aaaa.aaaa.aaaa.aa1,191.91,476.962,137.261,615.271,499.29
aa.aaaa.aaaa.aaaa.aaaa.aa33.1657.58---
aa.aaaa.aaaa.aaaa.aaaa.aa993.631,576.992,132.883,255.242,354.93
aa.aaaa.aaaa.aaaa.aaaa.aa971.011,570.792,127.153,245.462,320.32
aa.aaaa.aaaa.aaaa.aaaa.aa22.626.25.739.7934.61
aa.aaaa.aaaa.aaaa.aaaa.aa536.58528.92561.49711.23546.81
aa.aa