Stock Code / 股票編號 : 1194
Nominal / 股價 : HKD
Last Updated / 更新於 : 23/07/2024 12:52
( 15 minutes delay quotation / 上述報價為15分鐘前之報價 )
資產負債表
2021/12 - 末期
港元($)
與去年末期
比較
2020/12
港元($)
2019/12
港元($)
非流動資產
投資物業----00
物業、廠房、設備及其他84,000-99.998%4,387,667,0005,032,015,000
租賃土地----35,266,00039,731,000
無形資產500,000-99.989%4,551,032,0005,860,716,000
聯營公司及共同控制公司權益0--15,067,00012,241,000
其他非流動資產200,000-99.948%386,210,000681,543,000
784,000-99.992%9,375,242,00011,626,246,000
 
流動資產
存貨0--231,753,000137,688,000
現金及銀行結存8,389,000-90.579%89,048,00068,473,000
其他流動資產55,804,000-85.738%391,282,000323,609,000
持作出售資產0--00
64,193,000-90.985%712,083,000529,770,000
 
流動負債
其他流動負債4,774,951,00051.734%3,146,930,0003,056,790,000
持作出售資產相關負債0--00
4,774,951,00051.734%3,146,930,0003,056,790,000
流動資產淨值(4,710,758,000)--(2,434,847,000)(2,527,020,000)
資產總額減流動負債(4,709,974,000)--6,940,395,0009,099,226,000
 
非流動負債
0--2,538,980,0002,067,942,000
 
資本及儲備
  股本298,0000.337%297,0005,936,000
  儲備(4,710,272,000)--4,401,118,0007,025,348,000
  其他0--00
股東資金(4,709,974,000)--4,401,415,0007,031,284,000
非控股權益0--00
其他0--00
(4,709,974,000)--4,401,415,0007,031,284,000
 
承擔及或然負債
承擔----129,452,000144,421,000
或然負債----00