01979 天寶集團
公司資料 - 財務狀況表
天寶集團控股有限公司 股票編號: 01979
TEN PAO GROUP HOLDINGS LIMITED 集團網址: http://www.tenpao.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6,300-11.268%7,1007,4007,7007,100
物業、廠房、設備及其他1,253,63912.925%1,110,1471,030,9641,074,459585,214
租賃土地185,385-5.620%196,424169,313147,517121,816
無形資產47,0103.185%45,55910,74711,75111,009
聯營公司及共同控制公司權益0--0000
其他非流動資產186,29026.694%147,039135,700121,04783,980
1,678,62411.443%1,506,2691,354,1241,362,474809,119
存貨1,036,94142.568%727,329906,3771,150,1201,039,894
 
流動資產
現金及銀行結存328,104118.044%150,476341,394288,440426,573
其他流動資產2,365,98222.243%1,935,4781,288,5291,364,6601,356,879
持作出售資產0--0000
3,731,02732.622%2,813,2832,536,3002,803,2202,823,346
 
流動負債
其他流動負債3,380,82136.841%2,470,6232,098,3492,456,2982,398,356
持作出售資產相關負債0--0000
3,380,82136.841%2,470,6232,098,3492,456,2982,398,356
流動資產淨值350,2062.202%342,660437,951346,922424,990
資產總額減流動負債2,028,8309.730%1,848,9291,792,0751,709,3961,234,109
 
非流動負債
177,235-10.340%197,675378,963400,881233,303
 
資本及儲備
   股本10,3040.000%10,30410,30410,00510,005
   儲備1,845,41612.199%1,644,7711,403,4671,285,624991,519
   其他0--0000
股東資金1,855,72012.123%1,655,0751,413,7711,295,6291,001,524
非控股權益(4,125)7.956%(3,821)(659)12,886(718)
其他0--0000
1,851,59512.133%1,651,2541,413,1121,308,5151,000,806
 
承擔及或然負債
承擔----21,69612,43839,26861,657
或然負債----0000
 

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