02107 第一服務控股
公司資料 - 財務狀況表
第一服務控股有限公司 股票編號: 02107
FIRST SERVICE HOLDING LIMITED 集團網址: http://www.firstservice.hk
非流動資產
2023/12 - 末期
人民幣(K¥)
與去年末期
比較
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
2019/12
人民幣(K¥)
投資物業15,350-1.331%15,55714,86814,63814,404
物業、廠房、設備及其他18,78425.612%14,95411,6157,8147,318
租賃土地0--0000
無形資產216,059-2.393%221,357222,2027,01710,389
聯營公司及共同控制公司權益4,021-13.415%4,644472,626250
其他非流動資產51,33519.462%42,97239,69119,49418,000
305,5492.025%299,484288,42351,58950,361
存貨1,61198.155%813813795953
 
流動資產
現金及銀行結存509,82928.721%396,074495,826734,040260,128
其他流動資產654,947-2.674%672,938572,812427,330408,797
持作出售資產0--0000
1,166,3879.026%1,069,8251,069,4511,162,165669,878
 
流動負債
其他流動負債749,22112.380%666,688641,810539,344442,965
持作出售資產相關負債0--0000
749,22112.380%666,688641,810539,344442,965
流動資產淨值417,1663.480%403,137427,641622,821226,913
資產總額減流動負債722,7152.860%702,621716,064674,410277,274
 
非流動負債
8,845-68.650%28,21442,544995566
 
資本及儲備
   股本10.000%1110
   儲備657,4894.483%629,279637,477652,856243,115
   其他0--0000
股東資金657,4904.483%629,280637,478652,857243,115
非控股權益56,38024.936%45,12736,04220,55833,593
其他0--0000
713,8705.852%674,407673,520673,415276,708
 
承擔及或然負債
承擔0--0000
或然負債0--0000
 

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