00419 弘毅文化集團
公司資料 - 財務狀況表
弘毅文化集團 股票編號: 00419
HONY MEDIA GROUP 集團網址: http://www.honymedia.net
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10,7931.543%10,629000
物業、廠房、設備及其他2,051-27.934%2,8465,45313,9437,466
租賃土地7,6911.922%7,54614,53041,73261,914
無形資產28,160-0.789%28,38429,47732,380152,139
聯營公司及共同控制公司權益106,2263.181%102,951228,033238,575261,072
其他非流動資產28,170-49.914%56,24355,65420,9561,803
183,091-12.228%208,599333,147347,586484,394
存貨9,934328.005%2,3214,3324,8322,272
 
流動資產
現金及銀行結存17,302-49.776%34,45027,03738,300148,552
其他流動資產190,94847.629%129,343161,776198,468275,982
持作出售資產12,6021.539%12,411000
230,78629.274%178,525193,145241,600426,806
 
流動負債
其他流動負債375,908113.923%175,721267,301224,963241,253
持作出售資產相關負債0--0000
375,908113.923%175,721267,301224,963241,253
流動資產淨值(145,122)--2,804(74,156)16,637185,553
資產總額減流動負債37,969-82.040%211,403258,991364,223669,947
 
非流動負債
57,366-69.439%187,71236,19814,29811,047
 
資本及儲備
   股本271,7070.000%271,707271,707271,707269,962
   儲備(231,598)37.532%(168,396)18,486116,493385,391
   其他0--0000
股東資金40,109-61.176%103,311290,193388,200655,353
非控股權益(59,506)-25.262%(79,620)(67,400)(38,275)3,547
其他0--0000
(19,397)--23,691222,793349,925658,900
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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