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
2026/06 - 末期
港元($)
與去年末期
比較
2025/06
港元($)
2024/06
港元($)
2023/06
港元($)
2022/06
港元($)
投資物業----0000
物業、廠房、設備及其他----239,598,000242,772,000257,773,000276,716,500
租賃土地----868,352,000890,570,000912,788,000935,005,989
無形資產----0000
聯營公司及共同控制公司權益----1,071,169,0001,031,869,000973,601,000965,192,773
其他非流動資產----555,761,000610,396,0001,082,912,0001,174,033,675
----2,734,880,0002,775,607,0003,227,074,0003,350,948,937
存貨----46,00052,00091,000177,165
 
流動資產
現金及銀行結存----1,480,397,0001,248,134,000911,594,000839,030,400
其他流動資產----24,387,000111,737,00026,693,00016,185,211
持作出售資產----0000
----1,504,830,0001,359,923,000938,378,000855,392,776
 
流動負債
其他流動負債----49,538,00021,302,00022,408,00014,718,530
持作出售資產相關負債----0000
----49,538,00021,302,00022,408,00014,718,530
流動資產淨值----1,455,292,0001,338,621,000915,970,000840,674,246
資產總額減流動負債----4,190,172,0004,114,228,0004,143,044,0004,191,623,183
 
非流動負債
----0000
 
資本及儲備
   股本----1,176,922,0001,153,303,0001,142,662,0001,142,661,798
   儲備----3,013,250,0002,960,925,0003,000,382,0003,048,961,385
   其他----0000
股東資金----4,190,172,0004,114,228,0004,143,044,0004,191,623,183
非控股權益----0000
其他----0000
----4,190,172,0004,114,228,0004,143,044,0004,191,623,183
 
承擔及或然負債
承擔----2,115,0008,577,00013,997,0003,199,935
或然負債----0000
 

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