 |
|
新琪安 |
股票編號： |
02573 |
| NEWTREND GROUP |
集團網址： |
-- |
|
|
|
| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 386,389,000 | 12.237% | 344,262,000 | 302,631,000 | | | | 租賃土地 | 12,465,000 | -6.978% | 13,400,000 | 13,969,000 | | | | 無形資產 | 0 | -- | 0 | 0 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 19,753,000 | 29.375% | 15,268,000 | 19,148,000 | | | | 418,607,000 | 12.248% | 372,930,000 | 335,748,000 | | | | | 存貨 | 91,903,000 | -6.305% | 98,087,000 | 90,123,000 | | |
| 現金及銀行結存 | 51,469,000 | -52.340% | 107,991,000 | 179,316,000 | | | | 其他流動資產 | 250,929,000 | 86.980% | 134,201,000 | 121,474,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 394,301,000 | 15.876% | 340,279,000 | 390,913,000 | | |
| 其他流動負債 | 325,608,000 | 19.331% | 272,862,000 | 314,069,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 325,608,000 | 19.331% | 272,862,000 | 314,069,000 | | | | 流動資產淨值 | 68,693,000 | 1.893% | 67,417,000 | 76,844,000 | | | | 資產總額減流動負債 | 487,300,000 | 10.663% | 440,347,000 | 412,592,000 | | |
| 8,181,000 | 51.025% | 5,417,000 | 12,901,000 | | |
| 股本 | 85,646,000 | 0.000% | 85,646,000 | 85,646,000 | | | | 儲備 | 393,473,000 | 12.651% | 349,284,000 | 314,045,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 479,119,000 | 10.160% | 434,930,000 | 399,691,000 | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 479,119,000 | 10.160% | 434,930,000 | 399,691,000 | | |
| 承擔 | 4,644,000 | -39.223% | 7,641,000 | 24,730,000 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
|
|
