01962 訓修實業
公司資料 - 財務狀況表
訓修實業集團有限公司 股票編號: 01962
EVERGREEN PRODUCTS GROUP LIMITED 集團網址: http://www.epfhk.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14,564-3.184%15,04312,14300
物業、廠房、設備及其他532,459-8.292%580,600618,712745,912719,917
租賃土地0--00026,987
無形資產885--0000
聯營公司及共同控制公司權益0--0000
其他非流動資產55,0047.110%51,35347,81027,96730,066
602,912-6.814%646,996678,665773,879776,970
存貨488,501-6.302%521,359476,030471,450486,517
 
流動資產
現金及銀行結存115,71227.741%90,58378,61268,44470,233
其他流動資產327,814-12.026%372,628327,955402,203423,470
持作出售資產0--09,31100
932,027-5.337%984,570891,908942,097980,220
 
流動負債
其他流動負債668,917-8.874%734,054652,750720,411859,614
持作出售資產相關負債0--0000
668,917-8.874%734,054652,750720,411859,614
流動資產淨值263,1105.027%250,516239,158221,686120,606
資產總額減流動負債866,022-3.509%897,512917,823995,565897,576
 
非流動負債
70,79235.068%52,41229,73573,87424,621
 
資本及儲備
   股本50,311-1.370%51,01053,37753,37753,377
   儲備749,828-6.344%800,616843,032864,411818,868
   其他0--0000
股東資金800,139-6.046%851,626896,409917,788872,245
非控股權益(4,909)-24.778%(6,526)(8,321)3,903710
其他0--0000
795,230-5.901%845,100888,088921,691872,955
 
承擔及或然負債
承擔----649608939974
或然負債----0000
 

Copyright © 2025 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.