00247 尖沙咀置業
公司資料 - 財務狀況表
尖沙咀置業集團有限公司 股票編號: 00247
TSIM SHA TSUI PROPERTIES LTD. 集團網址: http://www.sino.com
非流動資產
2026/06 - 末期
港元($)
與去年末期
比較
2025/06
港元($)
2024/06
港元($)
2023/06
港元($)
2022/06
港元($)
投資物業----66,044,000,00066,289,000,00066,007,000,00061,790,227,731
物業、廠房、設備及其他----1,917,000,0001,791,000,0001,823,000,0001,801,081,458
租賃土地----1,168,000,0001,114,000,0001,177,000,0001,158,432,452
無形資產----739,000,000739,000,000739,000,000739,233,918
聯營公司及共同控制公司權益----23,896,000,00023,375,000,00023,587,000,00023,767,250,749
其他非流動資產----17,644,000,00017,387,000,00019,071,000,00019,078,839,065
----111,408,000,000110,695,000,000112,404,000,000108,335,065,373
存貨----14,688,000,00015,903,000,00016,483,000,00020,481,139,830
 
流動資產
現金及銀行結存----2,403,000,0001,874,000,0002,846,000,0003,631,586,146
其他流動資產----57,015,000,00053,701,000,00049,316,000,00048,269,155,122
持作出售資產----0000
----74,106,000,00071,478,000,00068,645,000,00072,381,881,098
 
流動負債
其他流動負債----9,831,000,0007,893,000,00010,976,000,00015,176,307,033
持作出售資產相關負債----0000
----9,831,000,0007,893,000,00010,976,000,00015,176,307,033
流動資產淨值----64,275,000,00063,585,000,00057,669,000,00057,205,574,065
資產總額減流動負債----175,683,000,000174,280,000,000170,073,000,000165,540,639,438
 
非流動負債
----4,876,000,0007,093,000,0006,085,000,0006,407,925,207
 
資本及儲備
   股本----20,535,000,00019,305,000,00018,110,000,00016,968,256,132
   儲備----77,980,000,00075,563,000,00073,480,000,00071,290,390,595
   其他----0000
股東資金----98,515,000,00094,868,000,00091,590,000,00088,258,646,727
非控股權益----72,292,000,00072,319,000,00072,398,000,00070,874,067,504
其他----0000
----170,807,000,000167,187,000,000163,988,000,000159,132,714,231
 
承擔及或然負債
承擔----830,000,000388,000,000152,000,000284,106,769
或然負債----6,950,000,0009,298,000,00010,092,000,00012,083,198,780
 

Copyright © 2026 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.