01200 美聯集團
公司資料 - 財務狀況表
美聯集團有限公司 股票編號: 01200
MIDLAND HOLDINGS LTD. 集團網址: http://www.midland.com.hk
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24,241-4.698%25,43630,28450,71875,341
物業、廠房、設備及其他86,250-7.887%93,635119,990154,632161,902
租賃土地247,56320.705%205,097263,342496,144726,498
無形資產0--10,11010,11010,1100
聯營公司及共同控制公司權益26,42032.511%19,93811,67014,33041,158
其他非流動資產35,33835.281%26,12271,40676,80416,154
419,81210.379%380,338506,802802,7381,021,053
存貨0--0000
 
流動資產
現金及銀行結存722,1641.552%711,127532,147450,6661,505,527
其他流動資產3,279,639-9.323%3,616,8442,530,2382,568,1503,826,147
持作出售資產0--003,8620
4,001,803-7.536%4,327,9713,062,3853,022,6785,331,674
 
流動負債
其他流動負債3,137,639-13.134%3,612,0512,796,7882,769,5724,844,165
持作出售資產相關負債0--0000
3,137,639-13.134%3,612,0512,796,7882,769,5724,844,165
流動資產淨值864,16420.707%715,920265,597253,106487,509
資產總額減流動負債1,283,97617.124%1,096,258772,3991,055,8441,508,562
 
非流動負債
141,08837.588%102,544115,208371,596322,366
 
資本及儲備
   股本71,690-0.026%71,70971,70971,70971,709
   儲備1,071,19816.181%922,005585,482612,5391,114,487
   其他0--0000
股東資金1,142,88815.012%993,714657,191684,2481,186,196
非控股權益0--0000
其他0--0000
1,142,88815.012%993,714657,191684,2481,186,196
 
承擔及或然負債
承擔----1,9352,6502,0392,574
或然負債----0000
 

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