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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 | 192,902,000 | 14.893% | 167,897,000 | 166,519,000 | 169,046,000 | 167,861,000 | | 物業、廠房、設備及其他 | 10,696,000 | -64.832% | 30,414,000 | 26,834,000 | 23,941,000 | 23,023,000 | | 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 | 1,078,000 | 0.186% | 1,076,000 | 1,104,000 | 1,116,000 | 1,130,000 | | 其他非流動資產 | 214,000 | -5.310% | 226,000 | 216,000 | 218,000 | 217,000 | | 204,890,000 | 2.644% | 199,613,000 | 194,673,000 | 194,321,000 | 192,231,000 | | | 存貨 | 13,833,000 | -3.076% | 14,272,000 | 13,489,000 | 14,223,000 | 11,668,000 |
| 現金及銀行結存 | 6,505,000 | 2.684% | 6,335,000 | 10,303,000 | 5,271,000 | 5,229,000 | | 其他流動資產 | 2,737,000 | 1.672% | 2,692,000 | 3,183,000 | 3,487,000 | 3,560,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,075,000 | -0.961% | 23,299,000 | 26,975,000 | 22,981,000 | 20,457,000 |
| 其他流動負債 | 15,966,000 | 3.514% | 15,424,000 | 18,948,000 | 15,137,000 | 14,823,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,966,000 | 3.514% | 15,424,000 | 18,948,000 | 15,137,000 | 14,823,000 | | 流動資產淨值 | 7,109,000 | -9.727% | 7,875,000 | 8,027,000 | 7,844,000 | 5,634,000 | | 資產總額減流動負債 | 211,999,000 | 2.174% | 207,488,000 | 202,700,000 | 202,165,000 | 197,865,000 |
| 63,015,000 | -0.011% | 63,022,000 | 61,650,000 | 60,042,000 | 54,719,000 |
| 股本 | 45,164,000 | 3.027% | 43,837,000 | 42,051,000 | 39,950,000 | 39,950,000 | | 儲備 | 93,400,000 | 2.759% | 90,892,000 | 89,536,000 | 92,458,000 | 93,431,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 138,564,000 | 2.846% | 134,729,000 | 131,587,000 | 132,408,000 | 133,381,000 | | 非控股權益 | 10,420,000 | 7.014% | 9,737,000 | 9,463,000 | 9,715,000 | 9,765,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 148,984,000 | 3.127% | 144,466,000 | 141,050,000 | 142,123,000 | 143,146,000 |
| 承擔 | -- | -- | 11,081,000 | 13,342,000 | 15,424,000 | 15,965,000 | | 或然負債 | -- | -- | 132,000 | 0 | 0 | 0 |
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