00174 盛洋投資
公司資料 - 財務狀況表
盛洋投資(控股)有限公司 股票編號: 00174
GEMINI INVESTMENTS (HOLDINGS) LIMITED 集團網址: http://www.geminiinvestments.com.hk
非流動資產
2025/06 - 中期
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7,178,749-0.780%7,235,1637,117,1148,194,8698,498,509
物業、廠房、設備及其他232,654-2.152%237,771224,46726,33540,901
租賃土地0--0000
無形資產0--0000
聯營公司及共同控制公司權益5,911-15.011%6,95512,2566,5096,491
其他非流動資產946,222-17.225%1,143,1251,099,5061,478,3862,657,392
8,363,536-3.009%8,623,0148,453,3439,706,09911,203,293
存貨547,093-28.698%767,2941,349,7491,980,4811,861,601
 
流動資產
現金及銀行結存253,122-32.327%374,035455,995790,673824,947
其他流動資產411,06816.026%354,289275,092483,9771,024,516
持作出售資產0--00352,1281,108,310
1,211,283-19.011%1,495,6182,080,8363,607,2594,819,374
 
流動負債
其他流動負債1,528,67538.907%1,100,502837,6591,735,7863,185,717
持作出售資產相關負債0--0000
1,528,67538.907%1,100,502837,6591,735,7863,185,717
流動資產淨值(317,392)--395,1161,243,1771,871,4731,633,657
資產總額減流動負債8,046,144-10.778%9,018,1309,696,52011,577,57212,836,950
 
非流動負債
2,883,168-23.246%3,756,3924,233,3665,149,2435,529,532
 
資本及儲備
   股本371,1910.000%371,191371,191371,191371,191
   儲備3,873,104-2.347%3,966,1964,087,3124,736,4815,034,825
   其他0--0000
股東資金4,244,295-2.146%4,337,3874,458,5035,107,6725,406,016
非控股權益918,681-0.613%924,3511,004,6511,320,6571,901,402
其他0--0000
5,162,976-1.877%5,261,7385,463,1546,428,3297,307,418
 
承擔及或然負債
承擔----00105,951263,435
或然負債----0000
 

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