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
2026/06 - 中期
港元($)
與去年末期
比較
2025/12
港元($)
2024/12
港元($)
2023/12
港元($)
2022/12
港元($)
投資物業580,774,0002.447%566,904,000575,482,000617,149,000644,432,000
物業、廠房、設備及其他789,557,000-0.634%794,593,000835,349,000960,537,0001,003,229,000
租賃土地110,041,000-9.631%121,768,000150,164,000161,109,000155,841,000
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954,406,0002.249%933,416,000901,978,000898,171,000898,798,000
其他非流動資產436,812,000-5.195%460,748,000461,418,000527,187,000570,453,000
2,892,624,000-0.201%2,898,463,0002,945,425,0003,185,187,0003,293,787,000
存貨33,098,0008.653%30,462,00025,001,00023,962,00025,196,000
 
流動資產
現金及銀行結存249,411,0006.641%233,879,000283,187,000301,604,000652,761,000
其他流動資產308,258,0002.332%301,234,000250,394,000465,577,000420,293,000
持作出售資產0--0000
590,767,0004.454%565,575,000558,582,000791,143,0001,098,250,000
 
流動負債
其他流動負債381,561,000-14.644%447,025,000529,525,000499,379,000918,410,000
持作出售資產相關負債0--0000
381,561,000-14.644%447,025,000529,525,000499,379,000918,410,000
流動資產淨值209,206,00076.471%118,550,00029,057,000291,764,000179,840,000
資產總額減流動負債3,101,830,0002.811%3,017,013,0002,974,482,0003,476,951,0003,473,627,000
 
非流動負債
861,158,000-6.474%920,773,000901,554,000652,428,000450,592,000
 
資本及儲備
   股本150,000,0000.000%150,000,0001,705,907,0001,705,907,0001,705,907,000
   儲備1,865,453,0008.781%1,714,873,00070,893,000789,854,000967,310,000
   其他0--0000
股東資金2,015,453,0008.075%1,864,873,0001,776,800,0002,495,761,0002,673,217,000
非控股權益225,219,000-2.657%231,367,000296,128,000328,762,000349,818,000
其他0--0000
2,240,672,0006.890%2,096,240,0002,072,928,0002,824,523,0003,023,035,000
 
承擔及或然負債
承擔----159,796,00083,902,00088,314,000120,833,000
或然負債----4,924,0004,756,0004,694,0003,822,000
 

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