00034 九龍建業
公司資料 - 財務狀況表
九龍建業有限公司 股票編號: 00034
KOWLOON DEVELOPMENT CO., LTD. 集團網址: http://www.kdc.com.hk
非流動資產
2024/12 - 末期
港元(K$)
與去年末期
比較
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
2020/12
港元(K$)
投資物業13,416,380-1.589%13,633,02013,618,27013,479,6009,859,630
物業、廠房、設備及其他217,631-6.663%233,166252,609272,092291,529
租賃土地0--0000
無形資產0--0000
聯營公司及共同控制公司權益4,144,50927.362%3,254,1163,248,6493,597,6753,595,640
其他非流動資產1,615,478-2.035%1,649,0422,676,3472,814,7793,367,327
19,393,9983.328%18,769,34419,795,87520,164,14617,114,126
存貨21,278,307-19.861%26,551,78825,549,72526,041,75515,040,616
 
流動資產
現金及銀行結存791,467-26.757%1,080,599864,5901,043,1401,133,841
其他流動資產1,244,624-6.484%1,330,9231,555,614868,185815,894
持作出售資產0--0000
23,314,398-19.504%28,963,31027,969,92927,953,08016,990,351
 
流動負債
其他流動負債6,508,237-31.011%9,433,68619,190,83214,628,8889,164,045
持作出售資產相關負債0--0000
6,508,237-31.011%9,433,68619,190,83214,628,8889,164,045
流動資產淨值16,806,161-13.945%19,529,6248,779,09713,324,1927,826,306
資產總額減流動負債36,200,159-5.480%38,298,96828,574,97233,488,33824,940,432
 
非流動負債
18,632,633-9.246%20,530,99710,039,27314,413,9047,352,239
 
資本及儲備
   股本9,307,1697.766%8,636,4908,636,4908,636,4908,636,490
   儲備8,163,972-9.620%9,032,9489,789,09510,316,5988,833,237
   其他0--0000
股東資金17,471,141-1.122%17,669,43818,425,58518,953,08817,469,727
非控股權益96,385-2.180%98,533110,114121,346118,466
其他0--0000
17,567,526-1.128%17,767,97118,535,69919,074,43417,588,193
 
承擔及或然負債
承擔----69,35427,01821,95521,955
或然負債----35,05529,75736,03226,373
 

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