01568 承達集團
公司資料 - 財務狀況表
承達集團有限公司 股票編號: 01568
SUNDART HOLDINGS LIMITED 集團網址: http://www.sundart.com
非流動資產
2025/12 - 末期
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53,838-64.064%149,818164,65969,16357,939
物業、廠房、設備及其他588,871144.516%240,831231,240322,992365,594
租賃土地45,615-17.914%55,57012,66019,5618,688
無形資產1,5100.000%1,5101,5101,5101,510
聯營公司及共同控制公司權益246,676166.760%92,47192,88697,976121,391
其他非流動資產69,15917.199%59,01044,46353,234155,612
1,005,66967.832%599,210547,418564,436710,734
存貨23,536-23.979%30,96065,15650,51449,359
 
流動資產
現金及銀行結存1,985,117-24.833%2,640,9301,876,7261,527,6531,797,890
其他流動資產4,047,8785.284%3,844,7154,759,2604,550,1984,474,997
持作出售資產0--0000
6,056,531-7.060%6,516,6056,701,1426,128,3656,322,246
 
流動負債
其他流動負債3,437,1152.022%3,368,9913,798,4113,433,5353,801,690
持作出售資產相關負債0--0000
3,437,1152.022%3,368,9913,798,4113,433,5353,801,690
流動資產淨值2,619,416-16.781%3,147,6142,902,7312,694,8302,520,556
資產總額減流動負債3,625,085-3.249%3,746,8243,450,1493,259,2663,231,290
 
非流動負債
9,492-57.262%22,2107,86811,6383,952
 
資本及儲備
   股本1,246,8150.000%1,246,8151,246,8151,246,8151,246,815
   儲備2,368,769-4.400%2,477,7992,195,4662,000,8131,980,523
   其他0--0000
股東資金3,615,584-2.927%3,724,6143,442,2813,247,6283,227,338
非控股權益9--0000
其他0--0000
3,615,593-2.927%3,724,6143,442,2813,247,6283,227,338
 
承擔及或然負債
承擔----163,057505029
或然負債----0000
 

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