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恒隆地產有限公司 |
股票編號： |
00101 |
| HANG LUNG PROPERTIES LTD. |
集團網址： |
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| 投資物業 | 166,519,000 | -1.495% | 169,046,000 | 167,861,000 | 177,456,000 | 164,322,000 | | 物業、廠房、設備及其他 | 26,834,000 | 12.084% | 23,941,000 | 23,023,000 | 22,689,000 | 27,797,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 1,104,000 | -1.075% | 1,116,000 | 1,130,000 | 1,131,000 | 1,161,000 | | 其他非流動資產 | 216,000 | -0.917% | 218,000 | 217,000 | 155,000 | 161,000 | | 194,673,000 | 0.181% | 194,321,000 | 192,231,000 | 201,431,000 | 193,441,000 | | | 存貨 | 13,489,000 | -5.161% | 14,223,000 | 11,668,000 | 10,790,000 | 7,988,000 |
| 現金及銀行結存 | 10,303,000 | 92.507% | 5,352,000 | 5,229,000 | 8,515,000 | 6,319,000 | | 其他流動資產 | 3,183,000 | -6.547% | 3,406,000 | 3,560,000 | 3,499,000 | 3,499,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 69,000 | | | 26,975,000 | 17.380% | 22,981,000 | 20,457,000 | 22,804,000 | 17,875,000 |
| 其他流動負債 | 18,948,000 | 25.177% | 15,137,000 | 14,823,000 | 19,502,000 | 19,074,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,948,000 | 25.177% | 15,137,000 | 14,823,000 | 19,502,000 | 19,074,000 | | 流動資產淨值 | 8,027,000 | 2.333% | 7,844,000 | 5,634,000 | 3,302,000 | (1,199,000) | | 資產總額減流動負債 | 202,700,000 | 0.265% | 202,165,000 | 197,865,000 | 204,733,000 | 192,242,000 |
| 61,650,000 | 2.678% | 60,042,000 | 54,719,000 | 52,349,000 | 44,054,000 |
| 股本 | 42,051,000 | 5.259% | 39,950,000 | 39,950,000 | 39,950,000 | 39,916,000 | | 儲備 | 89,536,000 | -3.160% | 92,458,000 | 93,431,000 | 101,769,000 | 98,379,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 131,587,000 | -0.620% | 132,408,000 | 133,381,000 | 141,719,000 | 138,295,000 | | 非控股權益 | 9,463,000 | -2.594% | 9,715,000 | 9,765,000 | 10,665,000 | 9,893,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 141,050,000 | -0.755% | 142,123,000 | 143,146,000 | 152,384,000 | 148,188,000 |
| 承擔 | -- | -- | 15,424,000 | 15,965,000 | 19,137,000 | 19,349,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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