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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 | 167,093,000 | 0.345% | 166,519,000 | 169,046,000 | 167,861,000 | 177,456,000 | | 物業、廠房、設備及其他 | 29,089,000 | 8.404% | 26,834,000 | 23,941,000 | 23,023,000 | 22,689,000 | | 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 | 1,085,000 | -1.721% | 1,104,000 | 1,116,000 | 1,130,000 | 1,131,000 | | 其他非流動資產 | 233,000 | 7.870% | 216,000 | 218,000 | 217,000 | 155,000 | | 197,500,000 | 1.452% | 194,673,000 | 194,321,000 | 192,231,000 | 201,431,000 | | | 存貨 | 13,852,000 | 2.691% | 13,489,000 | 14,223,000 | 11,668,000 | 10,790,000 |
| 現金及銀行結存 | 6,905,000 | -32.291% | 10,198,000 | 5,271,000 | 5,229,000 | 8,515,000 | | 其他流動資產 | 3,112,000 | -5.353% | 3,288,000 | 3,487,000 | 3,560,000 | 3,499,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,869,000 | -11.514% | 26,975,000 | 22,981,000 | 20,457,000 | 22,804,000 |
| 其他流動負債 | 15,612,000 | -17.606% | 18,948,000 | 15,137,000 | 14,823,000 | 19,502,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,612,000 | -17.606% | 18,948,000 | 15,137,000 | 14,823,000 | 19,502,000 | | 流動資產淨值 | 8,257,000 | 2.865% | 8,027,000 | 7,844,000 | 5,634,000 | 3,302,000 | | 資產總額減流動負債 | 205,757,000 | 1.508% | 202,700,000 | 202,165,000 | 197,865,000 | 204,733,000 |
| 62,676,000 | 1.664% | 61,650,000 | 60,042,000 | 54,719,000 | 52,349,000 |
| 股本 | 43,398,000 | 3.203% | 42,051,000 | 39,950,000 | 39,950,000 | 39,950,000 | | 儲備 | 89,730,000 | 0.217% | 89,536,000 | 92,458,000 | 93,431,000 | 101,769,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 133,128,000 | 1.171% | 131,587,000 | 132,408,000 | 133,381,000 | 141,719,000 | | 非控股權益 | 9,953,000 | 5.178% | 9,463,000 | 9,715,000 | 9,765,000 | 10,665,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 143,081,000 | 1.440% | 141,050,000 | 142,123,000 | 143,146,000 | 152,384,000 |
| 承擔 | -- | -- | 13,342,000 | 15,424,000 | 15,965,000 | 19,137,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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