01997 九龍倉置業
公司資料 - 財務狀況表
九龍倉置業地產投資有限公司 股票編號: 01997
WHARF REAL ESTATE INVESTMENT COMPANY LIMITED 集團網址: http://www.wharfreic.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221,776,000-2.553%227,586,000228,559,000243,348,000245,473,000
物業、廠房、設備及其他7,116,000-3.916%7,406,0007,315,0007,794,0007,700,000
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336,000-44.093%601,000835,000983,0001,082,000
其他非流動資產5,580,000-10.677%6,247,00013,724,00014,754,00014,375,000
234,808,000-2.908%241,840,000250,433,000266,879,000268,630,000
存貨949,000-16.388%1,135,0001,809,0002,325,0005,226,000
 
流動資產
現金及銀行結存1,308,00016.370%1,124,0001,340,0001,800,0002,260,000
其他流動資產1,007,000-17.661%1,223,0001,345,0001,264,0001,798,000
持作出售資產0--0322,00000
3,264,000-6.261%3,482,0004,816,0005,389,0009,284,000
 
流動負債
其他流動負債16,705,00013.818%14,677,00011,319,00012,979,00017,102,000
持作出售資產相關負債0--09,00000
16,705,00013.818%14,677,00011,328,00012,979,00017,102,000
流動資產淨值(13,441,000)20.063%(11,195,000)(6,512,000)(7,590,000)(7,818,000)
資產總額減流動負債221,367,000-4.023%230,645,000243,921,000259,289,000260,812,000
 
非流動負債
29,383,000-16.140%35,038,00049,040,00048,413,00051,403,000
 
資本及儲備
   股本304,0000.000%304,000304,000304,000304,000
   儲備187,516,000-1.880%191,108,000190,060,000205,802,000204,247,000
   其他0--0000
股東資金187,820,000-1.877%191,412,000190,364,000206,106,000204,551,000
非控股權益4,164,000-0.739%4,195,0004,517,0004,770,0004,858,000
其他0--0000
191,984,000-1.852%195,607,000194,881,000210,876,000209,409,000
 
承擔及或然負債
承擔----879,0001,118,0001,233,0001,998,000
或然負債----34,00011,00038,000727,000
 

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