00242 信德集團
公司資料 - 財務狀況表
信德集團有限公司 股票編號: 00242
SHUN TAK HOLDINGS LTD. 集團網址: http://www.shuntakgroup.com
非流動資產
2025/06 - 中期
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9,371,997-0.514%9,420,3969,960,05110,180,73710,918,849
物業、廠房、設備及其他3,779,6824.194%3,627,5264,060,8233,581,7073,306,674
租賃土地659,014-0.490%662,262742,088746,310836,211
無形資產2,041-1.496%2,0722,1342,6102,832
聯營公司及共同控制公司權益15,333,690-0.301%15,379,91816,086,20017,630,97719,107,937
其他非流動資產2,322,008-0.043%2,323,0112,039,1763,007,7283,521,279
31,468,4320.169%31,415,18532,890,47235,150,06937,693,782
存貨8,712,8982.942%8,463,8978,980,5919,201,3809,511,267
 
流動資產
現金及銀行結存8,478,5838.562%7,809,8796,633,9866,538,0297,818,628
其他流動資產1,541,322-38.713%2,514,9373,316,6504,132,4714,531,637
持作出售資產0--0000
18,732,803-0.298%18,788,71318,931,22719,871,88021,861,532
 
流動負債
其他流動負債5,092,416-26.080%6,889,0545,211,2036,583,1024,172,122
持作出售資產相關負債0--0000
5,092,416-26.080%6,889,0545,211,2036,583,1024,172,122
流動資產淨值13,640,38714.628%11,899,65913,720,02413,288,77817,689,410
資產總額減流動負債45,108,8194.142%43,314,84446,610,49648,438,84755,383,192
 
非流動負債
11,930,69212.740%10,582,45712,544,31712,660,01217,165,378
 
資本及儲備
   股本9,858,2500.000%9,858,2509,858,2509,858,2509,858,250
   儲備21,237,5593.181%20,582,88321,856,98423,534,06125,506,538
   其他0--0000
股東資金31,095,8092.151%30,441,13331,715,23433,392,31135,364,788
非控股權益2,082,318-9.119%2,291,2542,350,9452,386,5242,853,026
其他0--0000
33,178,1271.362%32,732,38734,066,17935,778,83538,217,814
 
承擔及或然負債
承擔----859,7971,350,3481,884,9282,353,188
或然負債----0000
 

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