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禮邦醫藥－Ｂ |
股票編號： |
09637 |
| ALEBUND-B |
集團網址： |
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| 投資物業 | 0 | -- | 0 | | | | | 物業、廠房、設備及其他 | 596,978,000 | -2.149% | 610,088,000 | | | | | 租賃土地 | 15,957,000 | -11.088% | 17,947,000 | | | | | 無形資產 | 9,043,000 | -12.939% | 10,387,000 | | | | | 聯營公司及共同控制公司權益 | 66,642,000 | 1943.606% | 3,261,000 | | | | | 其他非流動資產 | 92,596,000 | 17.685% | 78,681,000 | | | | | 781,216,000 | 8.447% | 720,364,000 | | | | | | 存貨 | 10,268,000 | 67.833% | 6,118,000 | | | |
| 現金及銀行結存 | 358,325,000 | 4.234% | 343,770,000 | | | | | 其他流動資產 | 190,123,000 | 388.899% | 38,888,000 | | | | | 持作出售資產 | 0 | -- | 0 | | | | | | 558,716,000 | 43.712% | 388,776,000 | | | |
| 其他流動負債 | 239,829,000 | -87.663% | 1,943,977,000 | | | | | 持作出售資產相關負債 | 0 | -- | 0 | | | | | | 239,829,000 | -87.663% | 1,943,977,000 | | | | | 流動資產淨值 | 318,887,000 | -- | (1,555,201,000) | | | | | 資產總額減流動負債 | 1,100,103,000 | -- | (834,837,000) | | | |
| 596,860,000 | 17.874% | 506,356,000 | | | |
| 股本 | 283,097,000 | 84.290% | 153,615,000 | | | | | 儲備 | 220,146,000 | -- | (1,484,003,000) | | | | | 其他 | 0 | -- | 0 | | | | | 股東資金 | 503,243,000 | -- | (1,330,388,000) | | | | | 非控股權益 | 0 | -- | (10,805,000) | | | | | 其他 | 0 | -- | 0 | | | | | | 503,243,000 | -- | (1,341,193,000) | | | |
| 承擔 | 4,358,000 | -96.620% | 128,945,000 | | | | | 或然負債 | 0 | -- | 0 | | | |
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