Stock Code / 股票编号 : 1194
Nominal / 股价 : HKD
Last Updated / 更新於 : 15/10/2024 14:58
( 15 minutes delay quotation / 上述报价为15分钟前之报价 )
资产负债表
2021/12 - 末期
港元($)
与去年末期
比较
2020/12
港元($)
2019/12
港元($)
非流动资产
投资物业----00
物业丶厂房丶设备及其他84,000-99.998%4,387,667,0005,032,015,000
租赁土地----35,266,00039,731,000
无形资产500,000-99.989%4,551,032,0005,860,716,000
联营公司及共同控制公司权益0--15,067,00012,241,000
其他非流动资产200,000-99.948%386,210,000681,543,000
784,000-99.992%9,375,242,00011,626,246,000
 
流动资产
存货0--231,753,000137,688,000
现金及银行结存8,389,000-90.579%89,048,00068,473,000
其他流动资产55,804,000-85.738%391,282,000323,609,000
持作出售资产0--00
64,193,000-90.985%712,083,000529,770,000
 
流动负债
其他流动负债4,774,951,00051.734%3,146,930,0003,056,790,000
持作出售资产相关负债0--00
4,774,951,00051.734%3,146,930,0003,056,790,000
流动资产净值(4,710,758,000)--(2,434,847,000)(2,527,020,000)
资产总额减流动负债(4,709,974,000)--6,940,395,0009,099,226,000
 
非流动负债
0--2,538,980,0002,067,942,000
 
资本及储备
  股本298,0000.337%297,0005,936,000
  储备(4,710,272,000)--4,401,118,0007,025,348,000
  其他0--00
股东资金(4,709,974,000)--4,401,415,0007,031,284,000
非控股权益0--00
其他0--00
(4,709,974,000)--4,401,415,0007,031,284,000
 
承担及或然负债
承担----129,452,000144,421,000
或然负债----00