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
2025/06 - 中期
港元(K$)
與去年末期
比較
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
投資物業3,297,700-3.725%3,425,3003,868,8003,149,0003,209,200
物業、廠房、設備及其他6,238,600-5.291%6,587,1007,254,9007,589,1007,904,900
租賃土地14,875,900-1.169%15,051,80015,401,00015,774,70016,135,400
無形資產615,3000.000%615,300615,300617,000613,800
聯營公司及共同控制公司權益279,700-0.710%281,700403,000408,300457,100
其他非流動資產730,000-26.537%993,7001,261,2001,764,0001,871,500
26,037,200-3.405%26,954,90028,804,20029,302,10030,191,900
存貨56,000-1.408%56,80055,40049,40046,300
 
流動資產
現金及銀行結存432,100-41.227%735,200904,000964,9001,713,100
其他流動資產8,565,300-1.487%8,694,60010,373,40011,778,30012,929,700
持作出售資產209,900--0000
9,263,300-2.354%9,486,60011,332,80012,792,60014,689,100
 
流動負債
其他流動負債7,946,3002.528%7,750,4006,992,9009,946,0006,659,900
持作出售資產相關負債0--0000
7,946,3002.528%7,750,4006,992,9009,946,0006,659,900
流動資產淨值1,317,000-24.145%1,736,2004,339,9002,846,6008,029,200
資產總額減流動負債27,354,200-4.660%28,691,10033,144,10032,148,70038,221,100
 
非流動負債
14,391,200-3.715%14,946,40016,747,60013,467,10018,608,600
 
資本及儲備
   股本309,3000.000%309,300309,300309,300309,400
   儲備4,919,100-6.326%5,251,3006,363,0007,315,1007,669,100
   其他0--0000
股東資金5,228,400-5.974%5,560,6006,672,3007,624,4007,978,500
非控股權益6,013,300-6.955%6,462,8008,002,9009,335,9009,903,900
其他1,721,3000.000%1,721,3001,721,3001,721,3001,730,100
12,963,000-5.687%13,744,70016,396,50018,681,60019,612,500
 
承擔及或然負債
承擔----101,600178,900523,000698,500
或然負債----0000
 

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