00385 建聯集團
公司資料 - 財務狀況表
建聯集團有限公司 股票編號: 00385
CHINNEY ALLIANCE GROUP LTD. 集團網址: http://chinneyalliancegroup.etnet.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96,443-7.909%104,726117,43923,11822,553
物業、廠房、設備及其他949,011-14.650%1,111,9061,106,1371,261,3941,188,935
租賃土地0--0000
無形資產12,528-12.812%14,36914,36914,36914,369
聯營公司及共同控制公司權益8,5967004.132%121121121121
其他非流動資產61,12931.035%46,65146,15234,10612,429
1,127,707-11.744%1,277,7731,284,2181,333,1081,238,407
存貨76,23753.253%49,74685,36996,19883,247
 
流動資產
現金及銀行結存1,042,997-2.615%1,070,999760,662648,837417,874
其他流動資產3,834,07320.767%3,174,7762,705,6472,857,3532,540,809
持作出售資產0--0000
4,953,30715.313%4,295,5213,551,6783,602,3883,041,930
 
流動負債
其他流動負債3,710,37117.920%3,146,5062,443,8432,474,3451,916,038
持作出售資產相關負債0--0000
3,710,37117.920%3,146,5062,443,8432,474,3451,916,038
流動資產淨值1,242,9368.174%1,149,0151,107,8351,128,0431,125,892
資產總額減流動負債2,370,643-2.314%2,426,7882,392,0532,461,1512,364,299
 
非流動負債
81,100-39.449%133,937139,476193,566231,966
 
資本及儲備
   股本59,4900.000%59,49059,49059,49059,490
   儲備2,025,089-1.038%2,046,3402,025,7062,061,1951,942,626
   其他0--0000
股東資金2,084,579-1.009%2,105,8302,085,1962,120,6852,002,116
非控股權益204,9649.594%187,021167,381146,900130,217
其他0--0000
2,289,543-0.144%2,292,8512,252,5772,267,5852,132,333
 
承擔及或然負債
承擔----12,38349,25824,33218,870
或然負債----669,417908,9771,035,415991,905
 

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