01888 建滔積層板
公司資料 - 財務狀況表
建滔積層板控股有限公司 股票編號: 01888
KINGBOARD LAMINATES HOLDINGS LTD 集團網址: http://www.kblaminates.com
非流動資產
2024/12 - 末期
港元(K$)
與去年末期
比較
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
2020/12
港元(K$)
投資物業1,229,135-2.936%1,266,3131,268,4251,441,2591,438,063
物業、廠房、設備及其他6,921,000-5.613%7,332,6067,217,7776,247,8095,613,910
租賃土地561,919-4.608%589,061585,750667,056567,754
無形資產2380.000%238238238238
聯營公司及共同控制公司權益0--0000
其他非流動資產598,3047.275%557,7311,506,3292,162,141800,205
9,310,596-4.467%9,745,94910,578,51910,518,5038,420,170
存貨2,655,260-2.896%2,734,4462,429,6432,653,8351,739,106
 
流動資產
現金及銀行結存1,924,271-5.076%2,027,1793,289,9532,864,8894,909,965
其他流動資產9,220,0031.819%9,055,3108,001,69713,784,55811,306,674
持作出售資產0--0000
13,799,534-0.126%13,816,93513,721,29319,303,28217,955,745
 
流動負債
其他流動負債5,763,4183.004%5,595,3114,707,5669,778,09511,677,269
持作出售資產相關負債0--0000
5,763,4183.004%5,595,3114,707,5669,778,09511,677,269
流動資產淨值8,036,116-2.256%8,221,6249,013,7279,525,1876,278,476
資產總額減流動負債17,346,712-3.455%17,967,57319,592,24620,043,69014,698,646
 
非流動負債
1,976,823-33.937%2,992,3364,520,255978,566310,635
 
資本及儲備
   股本312,0000.000%312,000312,000312,000312,000
   儲備15,030,4272.672%14,639,23514,736,89218,726,48314,021,065
   其他0--0000
股東資金15,342,4272.616%14,951,23515,048,89219,038,48314,333,065
非控股權益27,46214.415%24,00223,09926,64154,946
其他0--0000
15,369,8892.635%14,975,23715,071,99119,065,12414,388,011
 
承擔及或然負債
承擔----33,86767,838354,574399,227
或然負債----0000
 

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