01556 建業建榮
公司資料 - 財務狀況表
建業建榮控股有限公司 股票編號: 01556
CHINNEY KIN WING HOLDINGS LIMITED 集團網址: http://www.chinneykinwing.com.hk
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0--0000
物業、廠房、設備及其他300,0524.691%286,607255,591261,589253,683
租賃土地190,958-1.229%193,335196,069197,804185,068
無形資產0--0000
聯營公司及共同控制公司權益1210.000%121121121121
其他非流動資產10,930--09,9625,5270
502,0614.582%480,063461,743465,041438,872
存貨0--0000
 
流動資產
現金及銀行結存562,530-0.707%566,535457,769186,02880,587
其他流動資產939,95832.360%710,154606,149562,980627,707
持作出售資產0--0000
1,502,48817.686%1,276,6891,063,918749,008708,294
 
流動負債
其他流動負債1,159,48616.750%993,140837,094560,337520,610
持作出售資產相關負債0--0000
1,159,48616.750%993,140837,094560,337520,610
流動資產淨值343,00220.967%283,549226,824188,671187,684
資產總額減流動負債845,06310.667%763,612688,567653,712626,556
 
非流動負債
41,90625.445%33,40635,40780,882119,213
 
資本及儲備
   股本150,0000.000%150,000150,000150,000150,000
   儲備653,15712.573%580,206503,160422,830357,343
   其他0--0000
股東資金803,1579.990%730,206653,160572,830507,343
非控股權益0--0000
其他0--0000
803,1579.990%730,206653,160572,830507,343
 
承擔及或然負債
承擔----6,59542,25917,0000
或然負債----230,578270,46500
 

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