01848 中國飛機租賃
公司資料 - 財務狀況表
中國飛機租賃集團控股有限公司 股票編號: 01848
CHINA AIRCRAFT LEASING GROUP HOLDINGS LIMITED 集團網址: http://www.calc.aero
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0--0000
物業、廠房、設備及其他29,072,3320.802%28,841,15533,481,95927,327,80723,212,075
租賃土地----18,85311,86726,56631,685
無形資產0--0000
聯營公司及共同控制公司權益655,75333.365%491,6971,529,6291,354,4101,273,350
其他非流動資產9,969,048-1.735%10,145,0619,257,73513,168,57011,966,186
39,697,1330.507%39,496,76644,281,19041,877,35336,483,296
存貨------------
 
流動資產
現金及銀行結存4,884,18629.269%3,778,3185,295,8753,552,5334,776,389
其他流動資產9,701,2353.102%9,409,3668,822,4088,476,9958,093,865
持作出售資產4,330,242-22.051%5,555,2381,425,2541,425,199675,569
18,915,6630.922%18,742,92215,543,53713,454,72713,545,823
 
流動負債
其他流動負債------------
持作出售資產相關負債0----------
0----------
流動資產淨值18,915,663----------
資產總額減流動負債58,612,796----------
 
非流動負債
52,787,108-0.235%52,911,49154,684,76549,075,86344,011,864
 
資本及儲備
   股本74,4650.000%74,46574,43674,43674,762
   儲備4,107,064-1.154%4,154,9924,255,1044,590,8604,495,471
   其他0--0000
股東資金4,181,529-1.133%4,229,4574,329,5404,665,2964,570,233
非控股權益1,644,159--(13,159)(26,591)(26,430)(27,598)
其他0--1,111,899837,0131,617,3511,474,620
5,825,6889.337%5,328,1975,139,9626,256,2176,017,255
 
承擔及或然負債
承擔----45,144,88652,752,41585,394,43593,931,140
或然負債----0000
 

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