01726 HKE HOLDINGS
公司資料 - 財務狀況表
HKE HOLDINGS 股票編號: 01726
HKE HOLDINGS 集團網址: http://hke.holdings
非流動資產
2025/06 - 末期
坡元($)
與去年末期
比較
2024/06
坡元($)
2023/06
坡元($)
2022/06
坡元($)
2021/06
坡元($)
投資物業4,292,972-13.134%4,942,0785,112,1935,248,8300
物業、廠房、設備及其他1,722,09623.758%1,391,5081,164,7711,396,636641,638
租賃土地1,169,70773.353%674,755624,1961,136,2984,202
無形資產32,0660.000%32,066000
聯營公司及共同控制公司權益0--0000
其他非流動資產291,45127.717%228,200404,051404,9280
7,508,2923.298%7,268,6077,305,2118,186,692645,840
存貨0--0000
 
流動資產
現金及銀行結存18,459,34517.458%15,715,71519,155,01517,132,35923,613,579
其他流動資產18,416,487-46.198%34,230,2768,301,1258,126,0245,966,257
持作出售資產0--0000
36,875,832-26.169%49,945,99127,456,14025,258,38329,579,836
 
流動負債
其他流動負債18,219,349-39.376%30,053,0224,550,8454,502,4642,355,288
持作出售資產相關負債0--0000
18,219,349-39.376%30,053,0224,550,8454,502,4642,355,288
流動資產淨值18,656,483-6.216%19,892,96922,905,29520,755,91927,224,548
資產總額減流動負債26,164,775-3.670%27,161,57630,210,50628,942,61127,870,388
 
非流動負債
13,199,2183850.963%334,076155,595500,12827,310
 
資本及儲備
   股本1,815,5790.159%1,812,7051,767,6771,613,1811,335,760
   儲備11,154,334-55.416%25,018,49028,290,06926,830,18726,507,318
   其他0--0000
股東資金12,969,913-51.661%26,831,19530,057,74628,443,36827,843,078
非控股權益(4,356)17.889%(3,695)(2,835)(885)0
其他0--0000
12,965,557-51.671%26,827,50030,054,91128,442,48327,843,078
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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