01388 安莉芳控股
公司資料 - 財務狀況表
安莉芳控股有限公司 股票編號: 01388
EMBRY HOLDINGS LTD. 集團網址: http://www.embrygroup.com
非流動資產
2024/12 - 末期
港元(K$)
與去年末期
比較
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
2020/12
港元(K$)
投資物業473,225-10.872%530,947500,924520,563448,193
物業、廠房、設備及其他617,954-24.163%814,841895,0581,034,9481,122,637
租賃土地108,035-26.664%147,315145,181174,863190,053
無形資產0--0000
聯營公司及共同控制公司權益0--0000
其他非流動資產434,811-14.719%509,857488,911529,962521,466
1,634,025-18.419%2,002,9602,030,0742,260,3362,282,349
存貨477,4410.734%473,964458,256526,358578,590
 
流動資產
現金及銀行結存163,434-42.374%283,610380,178378,636425,149
其他流動資產90,311-11.402%101,933108,297139,447143,357
持作出售資產0--0000
731,186-14.930%859,507946,7311,044,4411,147,096
 
流動負債
其他流動負債415,69815.790%359,010265,139336,552409,043
持作出售資產相關負債0--0000
415,69815.790%359,010265,139336,552409,043
流動資產淨值315,488-36.965%500,497681,592707,889738,053
資產總額減流動負債1,949,513-22.127%2,503,4572,711,6662,968,2253,020,402
 
非流動負債
226,961-34.229%345,075439,334451,952532,013
 
資本及儲備
   股本4,2240.000%4,2244,2244,2244,224
   儲備1,718,328-20.232%2,154,1582,268,1082,512,0492,484,165
   其他0--0000
股東資金1,722,552-20.192%2,158,3822,272,3322,516,2732,488,389
非控股權益0--0000
其他0--0000
1,722,552-20.192%2,158,3822,272,3322,516,2732,488,389
 
承擔及或然負債
承擔----105,725116,154117,764117,213
或然負債----646428184751
 

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