00029 達力集團
公司資料 - 財務狀況表
達力集團有限公司 股票編號: 00029
DYNAMIC HOLDINGS LTD. 集團網址: http://www.dynamic.hk
非流動資產
2024/12 - 中期
港元($)
與去年末期
比較
2024/06
港元($)
2023/06
港元($)
2022/06
港元($)
2021/06
港元($)
投資物業1,748,590,000-4.876%1,838,227,0001,840,814,0002,005,063,0002,074,921,000
物業、廠房、設備及其他1,177,000-17.750%1,431,0001,240,0001,818,0002,402,000
租賃土地4,232,000-21.760%5,409,0001,053,0003,317,0005,651,000
無形資產0--0000
聯營公司及共同控制公司權益0--082,331,00091,163,00091,831,000
其他非流動資產990,000-16.737%1,189,0001,301,000237,171,000243,570,000
1,754,989,000-4.943%1,846,256,0001,926,739,0002,338,532,0002,418,375,000
存貨12,613,408,000-1.436%12,797,147,000000
 
流動資產
現金及銀行結存232,839,00066.995%139,429,000130,020,000188,107,000209,614,000
其他流動資產207,536,000-30.665%299,323,000339,674,000158,818,000143,141,000
持作出售資產0--0000
13,053,783,000-1.376%13,235,899,000469,694,000346,925,000352,755,000
 
流動負債
其他流動負債180,167,0000.957%178,460,000122,953,000234,372,000154,464,000
持作出售資產相關負債0--0000
180,167,0000.957%178,460,000122,953,000234,372,000154,464,000
流動資產淨值12,873,616,000-1.408%13,057,439,000346,741,000112,553,000198,291,000
資產總額減流動負債14,628,605,000-1.846%14,903,695,0002,273,480,0002,451,085,0002,616,666,000
 
非流動負債
7,384,285,000-1.662%7,509,051,000249,194,000274,881,000406,699,000
 
資本及儲備
   股本237,704,0000.000%237,704,000237,704,000237,704,000237,704,000
   儲備6,967,221,000-2.105%7,117,001,0001,747,364,0001,896,858,0001,928,998,000
   其他0--0000
股東資金7,204,925,000-2.037%7,354,705,0001,985,068,0002,134,562,0002,166,702,000
非控股權益39,395,000-1.362%39,939,00039,218,00041,642,00043,265,000
其他0--0000
7,244,320,000-2.033%7,394,644,0002,024,286,0002,176,204,0002,209,967,000
 
承擔及或然負債
承擔----0000
或然負債----005,00071,000
 

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