01221 信和酒店
公司資料 - 財務狀況表
信和酒店(集團)有限公司 股票編號: 01221
SINO HOTELS (HOLDINGS) LTD. 集團網址: http://www.sino.com
非流動資產
2024/12 - 中期
港元($)
與去年末期
比較
2024/06
港元($)
2023/06
港元($)
2022/06
港元($)
2021/06
港元($)
投資物業0--0000
物業、廠房、設備及其他241,612,000-0.478%242,772,000257,773,000276,716,500294,783,791
租賃土地879,461,000-1.247%890,570,000912,788,000935,005,989957,283,133
無形資產0--0000
聯營公司及共同控制公司權益1,052,056,0001.956%1,031,869,000973,601,000965,192,7731,029,996,494
其他非流動資產612,652,0000.370%610,396,0001,082,912,0001,174,033,6751,136,433,426
2,785,781,0000.367%2,775,607,0003,227,074,0003,350,948,9373,418,496,844
存貨32,000-38.462%52,00091,000177,165250,097
 
流動資產
現金及銀行結存1,391,641,00011.498%1,248,134,000911,594,000839,030,400954,452,848
其他流動資產43,006,000-61.511%111,737,00026,693,00016,185,21114,055,982
持作出售資產0--0000
1,434,679,0005.497%1,359,923,000938,378,000855,392,776968,758,927
 
流動負債
其他流動負債26,948,00026.505%21,302,00022,408,00014,718,53010,897,850
持作出售資產相關負債0--0000
26,948,00026.505%21,302,00022,408,00014,718,53010,897,850
流動資產淨值1,407,731,0005.163%1,338,621,000915,970,000840,674,246957,861,077
資產總額減流動負債4,193,512,0001.927%4,114,228,0004,143,044,0004,191,623,1834,376,357,921
 
非流動負債
0--0000
 
資本及儲備
   股本1,165,124,0001.025%1,153,303,0001,142,662,0001,142,661,7981,142,661,798
   儲備3,028,388,0002.278%2,960,925,0003,000,382,0003,048,961,3853,233,696,123
   其他0--0000
股東資金4,193,512,0001.927%4,114,228,0004,143,044,0004,191,623,1834,376,357,921
非控股權益0--0000
其他0--0000
4,193,512,0001.927%4,114,228,0004,143,044,0004,191,623,1834,376,357,921
 
承擔及或然負債
承擔----8,577,00013,997,0003,199,9353,616,527
或然負債----0000
 

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