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
2025/12 - 末期
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92,521-4.067%96,443104,726117,43923,118
物業、廠房、設備及其他906,274-4.503%949,0111,111,9061,106,1371,261,394
租賃土地0--0000
無形資產12,5280.000%12,52814,36914,36914,369
聯營公司及共同控制公司權益13,28054.490%8,596121121121
其他非流動資產63,2493.468%61,12946,65146,15234,106
1,087,852-3.534%1,127,7071,277,7731,284,2181,333,108
存貨54,585-28.401%76,23749,74685,36996,198
 
流動資產
現金及銀行結存973,926-6.622%1,042,9971,070,999760,662648,837
其他流動資產3,673,336-4.192%3,834,0733,174,7762,705,6472,857,353
持作出售資產0--0000
4,701,847-5.077%4,953,3074,295,5213,551,6783,602,388
 
流動負債
其他流動負債3,434,616-7.432%3,710,3713,146,5062,443,8432,474,345
持作出售資產相關負債0--0000
3,434,616-7.432%3,710,3713,146,5062,443,8432,474,345
流動資產淨值1,267,2311.955%1,242,9361,149,0151,107,8351,128,043
資產總額減流動負債2,355,083-0.656%2,370,6432,426,7882,392,0532,461,151
 
非流動負債
77,846-4.012%81,100133,937139,476193,566
 
資本及儲備
   股本59,4900.000%59,49059,49059,49059,490
   儲備1,992,838-1.593%2,025,0892,046,3402,025,7062,061,195
   其他0--0000
股東資金2,052,328-1.547%2,084,5792,105,8302,085,1962,120,685
非控股權益224,9099.731%204,964187,021167,381146,900
其他0--0000
2,277,237-0.537%2,289,5432,292,8512,252,5772,267,585
 
承擔及或然負債
承擔----36,11212,38349,25824,332
或然負債----660,013669,417908,9771,035,415
 

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