01008 力圖控股
公司資料 - 財務狀況表
力圖控股有限公司 股票編號: 01008
LITU HOLDINGS LIMITED 集團網址: http://www.lituholdings.com
非流動資產
2025/06 - 中期
港元($)
與去年末期
比較
2024/12
港元($)
2023/12
港元($)
2022/12
港元($)
2021/12
港元($)
投資物業637,645,000175.313%231,607,000168,599,000145,148,00055,780,000
物業、廠房、設備及其他617,546,000-2.718%634,802,000735,007,000914,396,000887,241,000
租賃土地47,430,0001.755%46,612,00071,273,00086,100,000103,347,000
無形資產617,263,0003.567%596,004,000616,406,000730,935,000829,783,000
聯營公司及共同控制公司權益0--00335,495,000464,428,000
其他非流動資產9,272,000-58.786%22,497,00049,065,00021,071,0009,784,000
1,929,156,00025.963%1,531,522,0001,640,350,0002,233,145,0002,350,363,000
存貨29,921,000-44.369%53,785,00072,486,000102,683,000121,648,000
 
流動資產
現金及銀行結存78,073,000-86.326%570,949,000345,798,000313,292,000440,350,000
其他流動資產414,567,00017.805%351,909,000347,520,000545,541,000581,880,000
持作出售資產148,977,000-15.045%175,360,000307,373,00000
671,538,000-41.707%1,152,003,0001,073,177,000961,516,0001,143,878,000
 
流動負債
其他流動負債398,079,000-19.835%496,574,000452,417,000640,448,000745,730,000
持作出售資產相關負債0--043,044,00000
398,079,000-19.835%496,574,000495,461,000640,448,000745,730,000
流動資產淨值273,459,000-58.278%655,429,000577,716,000321,068,000398,148,000
資產總額減流動負債2,202,615,0000.716%2,186,951,0002,218,066,0002,554,213,0002,748,511,000
 
非流動負債
51,516,0005.380%48,886,00061,411,00079,076,00074,931,000
 
資本及儲備
   股本7,839,0000.000%7,839,0007,839,0007,839,0007,839,000
   儲備2,143,260,000-0.476%2,153,500,0002,144,504,0002,442,048,0002,639,048,000
   其他0--(23,274,000)(20,788,000)00
股東資金2,151,099,0000.610%2,138,065,0002,131,555,0002,449,887,0002,646,887,000
非控股權益0--025,100,00025,250,00026,693,000
其他0--0000
2,151,099,0000.610%2,138,065,0002,156,655,0002,475,137,0002,673,580,000
 
承擔及或然負債
承擔----9,564,00039,575,0007,398,000268,640,000
或然負債----010,963,00000
 

Copyright © 2025 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.