00229 利民實業
公司資料 - 財務狀況表
利民實業有限公司 股票編號: 00229
RAYMOND INDUSTRIAL LTD. 集團網址: http://www.raymondfinance.com
非流動資產
2025/12 - 末期
港元(K$)
與去年末期
比較
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
投資物業34,2004.268%32,800000
物業、廠房、設備及其他147,18017.059%125,732119,077132,498155,983
租賃土地5,224-5.925%5,5536,9907,5528,509
無形資產0--0000
聯營公司及共同控制公司權益0--0000
其他非流動資產3,55140.411%2,5293,0282,8653,000
190,15514.129%166,614129,095142,915167,492
存貨132,802-1.397%134,683144,473198,491219,518
 
流動資產
現金及銀行結存285,591-18.199%349,130367,415334,379244,802
其他流動資產299,02130.113%229,817250,067178,355325,063
持作出售資產0--0000
717,4140.530%713,630761,955711,225789,383
 
流動負債
其他流動負債238,66216.804%204,327217,352208,115285,882
持作出售資產相關負債0--0000
238,66216.804%204,327217,352208,115285,882
流動資產淨值478,752-5.999%509,303544,603503,110503,501
資產總額減流動負債668,907-1.037%675,917673,698646,025670,993
 
非流動負債
148-4.516%155157159163
 
資本及儲備
   股本467,6760.000%467,676467,676467,676467,578
   儲備201,083-3.365%208,086205,865178,190203,252
   其他0--0000
股東資金668,759-1.036%675,762673,541645,866670,830
非控股權益0--0000
其他0--0000
668,759-1.036%675,762673,541645,866670,830
 
承擔及或然負債
承擔----1,6336691,9121,257
或然負債----0000
 

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