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
2026/06 - 中期
港元(K$)
與去年末期
比較
2025/12
港元(K$)
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
投資物業8,788,2370.104%8,779,0909,420,3969,960,05110,180,737
物業、廠房、設備及其他3,651,209-0.290%3,661,8133,627,5264,060,8233,581,707
租賃土地665,8223.865%641,043662,262742,088746,310
無形資產1,983-1.294%2,0092,0722,1342,610
聯營公司及共同控制公司權益15,594,0591.576%15,352,05215,379,91816,086,20017,630,977
其他非流動資產2,462,8642.586%2,400,7802,323,0112,039,1763,007,728
31,164,1741.062%30,836,78731,415,18532,890,47235,150,069
存貨8,151,145-2.932%8,397,3318,463,8978,980,5919,201,380
 
流動資產
現金及銀行結存4,335,309-2.166%4,431,3095,222,4326,633,9866,538,029
其他流動資產6,542,4600.337%6,520,4695,102,3843,316,6504,132,471
持作出售資產594,3732.360%580,668000
19,623,287-1.538%19,929,77718,788,71318,931,22719,871,880
 
流動負債
其他流動負債7,638,47094.235%3,932,6006,889,0545,211,2036,583,102
持作出售資產相關負債0--0000
7,638,47094.235%3,932,6006,889,0545,211,2036,583,102
流動資產淨值11,984,817-25.082%15,997,17711,899,65913,720,02413,288,778
資產總額減流動負債43,148,991-7.868%46,833,96443,314,84446,610,49648,438,847
 
非流動負債
9,890,166-29.161%13,961,54810,582,45712,544,31712,660,012
 
資本及儲備
   股本9,858,2500.000%9,858,2509,858,2509,858,2509,858,250
   儲備21,431,7281.795%21,053,87320,582,88321,856,98423,534,061
   其他0--0000
股東資金31,289,9781.222%30,912,12330,441,13331,715,23433,392,311
非控股權益1,968,8470.436%1,960,2932,291,2542,350,9452,386,524
其他0--0000
33,258,8251.175%32,872,41632,732,38734,066,17935,778,835
 
承擔及或然負債
承擔----716,278859,7971,350,3481,884,928
或然負債----0000
 

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