01113 長實集團
公司資料 - 財務狀況表
長江實業集團有限公司 股票編號: 01113
CK ASSET HOLDINGS LIMITED 集團網址: http://www.ckah.com
非流動資產
2025/06 - 中期
港元(K$)
與去年末期
比較
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
投資物業152,857,0001.426%150,708,000147,223,000125,186,000132,324,000
物業、廠房、設備及其他76,013,00058.483%47,963,00050,090,00047,962,00052,587,000
租賃土地0--22,246,00022,937,00022,305,00023,857,000
無形資產2,791,00010.930%2,516,0002,573,0004,308,0004,609,000
聯營公司及共同控制公司權益95,422,00010.960%85,997,00086,953,00081,743,00087,806,000
其他非流動資產12,964,000-21.115%16,434,00016,643,00023,438,00021,407,000
340,047,0004.352%325,864,000326,419,000304,942,000322,590,000
存貨131,781,0001.545%129,776,000130,101,000136,446,000127,482,000
 
流動資產
現金及銀行結存33,005,000-3.443%34,182,00040,986,00056,657,00063,365,000
其他流動資產10,763,000-10.001%11,959,00011,379,00016,776,00043,274,000
持作出售資產0--0000
175,549,000-0.209%175,917,000182,466,000209,879,000234,121,000
 
流動負債
其他流動負債42,770,0003.479%41,332,00051,800,00054,980,00078,515,000
持作出售資產相關負債0--0000
42,770,0003.479%41,332,00051,800,00054,980,00078,515,000
流動資產淨值132,779,000-1.342%134,585,000130,666,000154,899,000155,606,000
資產總額減流動負債472,826,0002.688%460,449,000457,085,000459,841,000478,196,000
 
非流動負債
65,992,0009.532%60,249,00057,649,00066,134,00091,921,000
 
資本及儲備
   股本236,471,0006656.314%3,500,0003,549,0003,605,0003,644,000
   儲備157,772,000-58.932%384,175,000382,295,000376,026,000367,584,000
   其他0--0000
股東資金394,243,0001.694%387,675,000385,844,000379,631,000371,228,000
非控股權益4,662,0001.436%4,596,0005,663,0006,147,0007,118,000
其他7,929,0000.000%7,929,0007,929,0007,929,0007,929,000
406,834,0001.658%400,200,000399,436,000393,707,000386,275,000
 
承擔及或然負債
承擔----1,645,0002,025,0003,608,0003,738,000
或然負債----882,0001,104,0001,296,0002,018,000
 

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.