華潤醫療 (1515)

香港
貨幣 HKD
4.03
-0.10(-2.42%)
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1515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.aa3,198.214,146.893,924.586,766.293,429.08
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.aa2,006.222,701.372,324.053,100.011,236.1
aa.aaaa.aaaa.aaaa.aaaa.aa+31.63%+34.65%-13.97%+33.39%-60.13%
aa.aaaa.aaaa.aaaa.aaaa.aa25.11164.93311.03324.3-
aa.aaaa.aaaa.aaaa.aaaa.aa657.77701.08879.632,720.341,633.11
aa.aaaa.aaaa.aaaa.aaaa.aa636.86641.48799.461,512.541,566.57
aa.aaaa.aaaa.aaaa.aaaa.aa20.9159.680.171,207.866.54
aa.aaaa.aaaa.aaaa.aaaa.aa62.12142.04185.08367.48302.08
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa202.21332.18224.8254.16257.79
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa202.21332.18224.8254.16257.79
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa7,873.988,963.1910,467.617,817.5713,654.19
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+7.58%+13.83%+16.78%+70.22%-23.37%
aa.aaaa.aaaa.aaaa.aaaa.aa337.431,045.632,118.445,417.685,361.69
aa.aaaa.aaaa.aaaa.aaaa.aa550.551,339.422,565.766,291.296,996.82
aa.aaaa.aaaa.aaaa.aaaa.aa-213.12-293.79-447.32-873.61-1,635.13
aa.aaaa.aaaa.aaaa.aaaa.aa626.66748.311,927.621,572.641,031.43
aa.aaaa.aaaa.aaaa.aaaa.aa3,499.372,817.492,351.613,808.863,644.49
aa.aaaa.aaaa.aaaa.aaaa.aa1,463.611,471.872,276.263,740.23,599.18
aa.aaaa.aaaa.aaaa.aaaa.aa2,035.761,345.6275.3568.6645.3
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa212.31204.87145.35252.11187.5
aa.aaaa.aaaa.aaaa.aaaa.aa55.0651.2---
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-0.1910.1826.342.18
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa157.25153.48135.17225.81145.32
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa1,384.262,207.193,443.735,124.315,207.37
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.aa243.44657.49947.711,734.32,080.17
aa.aaaa.aaaa.aaaa.aaaa.aa124.87320.56448.21844.33756.23
aa.aaaa.aaaa.aaaa.aaaa.aa833.91902.021,666.07--
aa.aaaa.aaaa.aaaa.aaaa.aa5.2919.422.231,349.151,322.9
aa.aaaa.aaaa.aaaa.aaaa.aa---1,310.641,277.87
aa.aaaa.aaaa.aaaa.aaaa.aa5.2919.422.2338.5245.03
aa.aaaa.aaaa.aaaa.aaaa.aa176.75307.72359.531,196.531,048.07
aa.aaaa.aa