01310 香港寬頻
公司資料 - 財務狀況表
香港寬頻有限公司 股票編號: 01310
HKBN LTD. 集團網址: http://www.hkbnltd.net
非流動資產
2025/08 - 末期
港元(K$)
與去年末期
比較
2024/08
港元(K$)
2023/08
港元(K$)
2022/08
港元(K$)
2021/08
港元(K$)
投資物業0--000198,828
物業、廠房、設備及其他3,154,1040.675%3,132,9453,418,9923,731,4363,901,090
租賃土地534,464-14.956%628,457689,568705,607681,349
無形資產9,828,716-3.490%10,184,12810,592,30812,219,11412,622,670
聯營公司及共同控制公司權益0--010,61674,03022,695
其他非流動資產668,9411.535%658,830603,496653,659725,720
14,186,225-2.863%14,604,36015,314,98017,383,84618,152,352
存貨92,861-12.558%106,197105,681111,478110,615
 
流動資產
現金及銀行結存1,192,160-2.074%1,217,4061,016,7691,129,2261,421,124
其他流動資產1,781,5012.334%1,740,8691,710,1751,802,5481,683,958
持作出售資產0--000400,384
3,066,5220.067%3,064,4722,832,6253,043,2523,616,081
 
流動負債
其他流動負債7,338,181126.814%3,235,3283,112,1403,130,8283,549,730
持作出售資產相關負債0--000314,514
7,338,181126.814%3,235,3283,112,1403,130,8283,864,244
流動資產淨值(4,271,659)2400.152%(170,856)(279,515)(87,576)(248,163)
資產總額減流動負債9,914,566-31.309%14,433,50415,035,46517,296,27017,904,189
 
非流動負債
7,628,815-35.780%11,879,24011,984,38312,372,18712,366,426
 
資本及儲備
   股本14912.879%132132132132
   儲備2,285,602-10.514%2,554,1323,050,9504,923,9515,537,631
   其他0--0000
股東資金2,285,751-10.512%2,554,2643,051,0824,924,0835,537,763
非控股權益0--0000
其他0--0000
2,285,751-10.512%2,554,2643,051,0824,924,0835,537,763
 
承擔及或然負債
承擔----207,179199,955209,327165,086
或然負債----297,469267,081227,354191,165
 

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