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
2026/06 - 中期
港元(K$)
與去年末期
比較
2025/12
港元(K$)
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
投資物業474,0831.800%465,702473,225530,947500,924
物業、廠房、設備及其他582,1711.972%570,912617,954814,841895,058
租賃土地119,7464.629%114,448108,035147,315145,181
無形資產0--0000
聯營公司及共同控制公司權益6213.500%600000
其他非流動資產436,2963.972%419,629434,811509,857488,911
1,612,9172.649%1,571,2911,634,0252,002,9602,030,074
存貨445,0903.233%431,150477,441473,964458,256
 
流動資產
現金及銀行結存187,9683.589%181,456163,434283,610380,178
其他流動資產200,97343.365%140,18390,311101,933108,297
持作出售資產0--0000
834,03110.792%752,789731,186859,507946,731
 
流動負債
其他流動負債567,27424.305%456,355415,698359,010265,139
持作出售資產相關負債0--0000
567,27424.305%456,355415,698359,010265,139
流動資產淨值266,757-10.011%296,434315,488500,497681,592
資產總額減流動負債1,879,6740.640%1,867,7251,949,5132,503,4572,711,666
 
非流動負債
325,0761.946%318,870226,961345,075439,334
 
資本及儲備
   股本4,2240.000%4,2244,2244,2244,224
   儲備1,550,3740.372%1,544,6311,718,3282,154,1582,268,108
   其他0--0000
股東資金1,554,5980.371%1,548,8551,722,5522,158,3822,272,332
非控股權益0--0000
其他0--0000
1,554,5980.371%1,548,8551,722,5522,158,3822,272,332
 
承擔及或然負債
承擔----103,949102,346105,725116,154
或然負債----646646646428
 

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