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
2025/06 - 中期
港元(K$)
與去年末期
比較
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
投資物業487,5903.036%473,225530,947500,924520,563
物業、廠房、設備及其他615,902-0.332%617,954814,841895,0581,034,948
租賃土地113,3874.954%108,035147,315145,181174,863
無形資產0--0000
聯營公司及共同控制公司權益297--0000
其他非流動資產436,0480.284%434,811509,857488,911529,962
1,653,2241.175%1,634,0252,002,9602,030,0742,260,336
存貨469,232-1.719%477,441473,964458,256526,358
 
流動資產
現金及銀行結存212,74230.170%163,434283,610380,178378,636
其他流動資產121,32934.346%90,311101,933108,297139,447
持作出售資產0--0000
803,3039.863%731,186859,507946,7311,044,441
 
流動負債
其他流動負債413,953-0.420%415,698359,010265,139336,552
持作出售資產相關負債0--0000
413,953-0.420%415,698359,010265,139336,552
流動資產淨值389,35023.412%315,488500,497681,592707,889
資產總額減流動負債2,042,5744.774%1,949,5132,503,4572,711,6662,968,225
 
非流動負債
315,16438.863%226,961345,075439,334451,952
 
資本及儲備
   股本4,2240.000%4,2244,2244,2244,224
   儲備1,723,1860.283%1,718,3282,154,1582,268,1082,512,049
   其他0--0000
股東資金1,727,4100.282%1,722,5522,158,3822,272,3322,516,273
非控股權益0--0000
其他0--0000
1,727,4100.282%1,722,5522,158,3822,272,3322,516,273
 
承擔及或然負債
承擔----102,346105,725116,154117,764
或然負債----646646428184
 

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