00156 力寶華潤
公司資料 - 財務狀況表
力寶華潤有限公司 股票編號: 00156
LIPPO CHINA RESOURCES LIMITED 集團網址: http://www.lcr.com.hk
非流動資產
2025/06 - 中期
港元($)
與去年末期
比較
2024/12
港元($)
2023/12
港元($)
2022/12
港元($)
2021/12
港元($)
投資物業577,047,0000.272%575,482,000617,149,000644,432,000685,704,000
物業、廠房、設備及其他841,176,0000.698%835,349,000960,537,0001,003,229,0001,052,732,000
租賃土地135,610,000-9.692%150,164,000161,109,000155,841,000156,203,000
無形資產21,034,0000.000%21,034,00021,034,00021,034,00021,034,000
聯營公司及共同控制公司權益958,359,0006.251%901,978,000898,171,000898,798,000860,606,000
其他非流動資產458,253,000-0.686%461,418,000527,187,000570,453,000754,375,000
2,991,479,0001.564%2,945,425,0003,185,187,0003,293,787,0003,530,654,000
存貨28,199,00012.791%25,001,00023,962,00025,196,00018,697,000
 
流動資產
現金及銀行結存137,475,000-51.454%283,187,000301,604,000652,761,000783,321,000
其他流動資產289,208,00015.501%250,394,000465,577,000420,293,000672,075,000
持作出售資產0--0000
454,882,000-18.565%558,582,000791,143,0001,098,250,0001,474,093,000
 
流動負債
其他流動負債531,475,0000.368%529,525,000499,379,000918,410,000742,806,000
持作出售資產相關負債0--0000
531,475,0000.368%529,525,000499,379,000918,410,000742,806,000
流動資產淨值(76,593,000)--29,057,000291,764,000179,840,000731,287,000
資產總額減流動負債2,914,886,000-2.004%2,974,482,0003,476,951,0003,473,627,0004,261,941,000
 
非流動負債
811,802,000-9.955%901,554,000652,428,000450,592,000799,976,000
 
資本及儲備
   股本1,705,907,0000.000%1,705,907,0001,705,907,0001,705,907,0001,705,907,000
   儲備71,089,0000.276%70,893,000789,854,000967,310,0001,372,433,000
   其他0--0000
股東資金1,776,996,0000.011%1,776,800,0002,495,761,0002,673,217,0003,078,340,000
非控股權益326,088,00010.117%296,128,000328,762,000349,818,000383,625,000
其他0--0000
2,103,084,0001.455%2,072,928,0002,824,523,0003,023,035,0003,461,965,000
 
承擔及或然負債
承擔----83,902,00088,314,000120,833,000114,166,000
或然負債----4,756,0004,694,0003,822,0003,664,000
 

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