01830 完美醫療
公司資料 - 財務狀況表
完美醫療健康管理有限公司 股票編號: 01830
PERFECT MEDICAL HEALTH MANAGEMENT LIMITED 集團網址: http://www.perfectshape.com.hk
非流動資產
2023/09 - 中期
港元(K$)
與去年末期
比較
2023/03
港元(K$)
2022/03
港元(K$)
2021/03
港元(K$)
2020/03
港元(K$)
投資物業0--0000
物業、廠房、設備及其他151,275-14.897%177,755250,189162,385142,162
租賃土地203,327-12.197%231,573302,411251,783246,386
無形資產0--0000
聯營公司及共同控制公司權益0--0000
其他非流動資產133,270-1.047%134,680220,505412,383122,841
487,872-10.319%544,008773,105826,551511,389
存貨8,612-3.323%8,9085,8722,7991,783
 
流動資產
現金及銀行結存624,51442.196%439,193444,599489,773563,591
其他流動資產118,701-60.977%304,18557,623161,245222,481
持作出售資產0--0000
751,827-0.061%752,286508,094653,817787,855
 
流動負債
其他流動負債556,8076.917%520,786522,898559,488383,417
持作出售資產相關負債0--0000
556,8076.917%520,786522,898559,488383,417
流動資產淨值195,020-15.758%231,500(14,804)94,329404,438
資產總額減流動負債682,892-11.943%775,508758,301920,880915,827
 
非流動負債
143,063-12.358%163,235264,035236,033236,831
 
資本及儲備
   股本125,619-0.027%125,653123,996122,289111,552
   儲備414,210-14.880%486,620370,270562,558567,444
   其他0--0000
股東資金539,829-11.832%612,273494,266684,847678,996
非控股權益0--0000
其他0--0000
539,829-11.832%612,273494,266684,847678,996
 
承擔及或然負債
承擔----1,4744,53012,6365,634
或然負債----0000
 

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