00355 世紀城市國際
公司資料 - 財務狀況表
世紀城市國際控股有限公司 股票編號: 00355
CENTURY CITY INTERNATIONAL HOLDINGS LTD. 集團網址: http://www.centurycity.com.hk
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2,692,800-13.082%3,098,1003,425,3003,868,8003,149,000
物業、廠房、設備及其他5,927,000-2.995%6,110,0006,587,1007,254,9007,589,100
租賃土地13,953,600-6.050%14,852,20015,051,80015,401,00015,774,700
無形資產614,3000.000%614,300615,300615,300617,000
聯營公司及共同控制公司權益322,20012.031%287,600281,700403,000408,300
其他非流動資產492,000-27.046%674,400993,7001,261,2001,764,000
24,001,900-6.376%25,636,60026,954,90028,804,20029,302,100
存貨43,200-8.861%47,40056,80055,40049,400
 
流動資產
現金及銀行結存496,50043.001%347,200735,200904,000964,900
其他流動資產6,505,500-1.240%6,587,2008,694,60010,373,40011,778,300
持作出售資產0--0000
7,045,2000.908%6,981,8009,486,60011,332,80012,792,600
 
流動負債
其他流動負債9,757,10030.124%7,498,3007,750,4006,992,9009,946,000
持作出售資產相關負債0--0000
9,757,10030.124%7,498,3007,750,4006,992,9009,946,000
流動資產淨值(2,711,900)425.053%(516,500)1,736,2004,339,9002,846,600
資產總額減流動負債21,290,000-15.247%25,120,10028,691,10033,144,10032,148,700
 
非流動負債
9,215,800-29.137%13,005,10014,946,40016,747,60013,467,100
 
資本及儲備
   股本309,3000.000%309,300309,300309,300309,300
   儲備4,480,900-2.157%4,579,7005,251,3006,363,0007,315,100
   其他0--0000
股東資金4,790,200-2.021%4,889,0005,560,6006,672,3007,624,400
非控股權益5,562,7001.054%5,504,7006,462,8008,002,9009,335,900
其他1,721,3000.000%1,721,3001,721,3001,721,3001,721,300
12,074,200-0.337%12,115,00013,744,70016,396,50018,681,600
 
承擔及或然負債
承擔----124,400101,600178,900523,000
或然負債----0000
 

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