02191 順豐房託
公司資料 - 財務狀況表
順豐房地產投資信託基金 股票編號: 02191
SF REAL ESTATE INVESTMENT TRUST 集團網址: http://www.SF-REIT.com
非流動資產
2025/06 - 中期
港元($)
與去年末期
比較
2024/12
港元($)
2023/12
港元($)
2022/12
港元($)
2021/12
港元($)
投資物業6,237,188,000-7.342%6,731,444,0007,388,198,0007,377,618,0006,541,755,000
物業、廠房、設備及其他12,706,000-4.581%13,316,00013,761,00014,141,00014,171,000
租賃土地555,0001.648%546,000578,000601,000673,000
無形資產10,000-79.592%49,000133,000221,000312,000
聯營公司及共同控制公司權益0--0000
其他非流動資產8,078,000-75.430%32,878,00032,950,00051,214,0000
6,258,537,000-7.667%6,778,233,0007,435,620,0007,443,795,0006,556,911,000
存貨0--0000
 
流動資產
現金及銀行結存100,645,0007.641%93,501,000190,247,000274,136,000397,453,000
其他流動資產86,453,000-21.649%110,340,00066,421,00099,557,00055,196,000
持作出售資產0--0000
187,098,000-8.214%203,841,000256,668,000373,693,000452,649,000
 
流動負債
其他流動負債236,208,00017.302%201,368,000208,220,000258,051,000220,353,000
持作出售資產相關負債0--0000
236,208,00017.302%201,368,000208,220,000258,051,000220,353,000
流動資產淨值(49,110,000)--2,473,00048,448,000115,642,000232,296,000
資產總額減流動負債6,209,427,000-8.425%6,780,706,0007,484,068,0007,559,437,0006,789,207,000
 
非流動負債
2,960,705,000-4.503%3,100,300,0003,250,450,0003,299,444,0002,697,533,000
 
資本及儲備
   股本3,248,722,000-11.729%3,680,406,0004,233,618,0004,259,993,0004,091,674,000
   儲備0--0000
   其他0--0000
股東資金3,248,722,000-11.729%3,680,406,0004,233,618,0004,259,993,0004,091,674,000
非控股權益0--0000
其他0--0000
3,248,722,000-11.729%3,680,406,0004,233,618,0004,259,993,0004,091,674,000
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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