Stock Code / 股票編號 : 1194
Nominal / 股價 : HKD
Last Updated / 更新於 : 23/07/2024 13:56
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
Balance Sheet
2021/12 - Final
HKD($)
%Chg
(Final to Final)
2020/12
HKD($)
2019/12
HKD($)
Non-current Assets
Investment Properties----00
Property, plant, equip. & others84,000-99.998%4,387,667,0005,032,015,000
Leasehold Land----35,266,00039,731,000
Intangible Assets500,000-99.989%4,551,032,0005,860,716,000
Interests in Asso. & JCEs0--15,067,00012,241,000
Other Non-current Assets200,000-99.948%386,210,000681,543,000
784,000-99.992%9,375,242,00011,626,246,000
 
Current Assets
Inventories0--231,753,000137,688,000
Cash & Bank Balances8,389,000-90.579%89,048,00068,473,000
Other Current Assets55,804,000-85.738%391,282,000323,609,000
Assets Held for Sale0--00
64,193,000-90.985%712,083,000529,770,000
 
Current Liabilities
Other Current Liabilities4,774,951,00051.734%3,146,930,0003,056,790,000
Liab asso w/ Assets Held for Sale0--00
Current Liabilities(total)4,774,951,00051.734%3,146,930,0003,056,790,000
Net Current Assets(4,710,758,000)--(2,434,847,000)(2,527,020,000)
Total Assets Less Current Liabilities(4,709,974,000)--6,940,395,0009,099,226,000
 
Non-current Liabilities
0--2,538,980,0002,067,942,000
 
Capital and Reserves
  Share Capital298,0000.337%297,0005,936,000
  Reserves(4,710,272,000)--4,401,118,0007,025,348,000
  Others0--00
Shareholders' Funds(4,709,974,000)--4,401,415,0007,031,284,000
Non-controlling Interests0--00
Others0--00
(4,709,974,000)--4,401,415,0007,031,284,000
 
Commitments and Contingent Liabilities
Commitments ----129,452,000144,421,000
Contingent Liabilities----00