00433 北方礦業
公司資料 - 財務狀況表
北方礦業股份有限公司 股票編號: 00433
NORTH MINING SHARES COMPANY LIMITED 集團網址: http://www.northmining.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0--0000
物業、廠房、設備及其他422,675-10.897%474,365591,617699,942662,835
租賃土地7,480-74.250%29,04937,02344,01854,119
無形資產484,185-8.100%526,860782,369865,988939,833
聯營公司及共同控制公司權益0--0000
其他非流動資產23,353-46.515%43,66326,20600
937,693-12.686%1,073,9371,437,2151,609,9481,656,787
存貨56,102-82.355%317,949156,176271,949236,893
 
流動資產
現金及銀行結存39,891161.632%15,2475,94111,34420,733
其他流動資產61,535-53.074%131,132159,615123,759202,744
持作出售資產70,137--0000
227,665-50.969%464,328321,732407,052460,370
 
流動負債
其他流動負債358,867-81.626%1,953,1331,842,1203,261,2153,091,036
持作出售資產相關負債956,127--0000
1,314,994-32.673%1,953,1331,842,1203,261,2153,091,036
流動資產淨值(1,087,329)-26.966%(1,488,805)(1,520,388)(2,854,163)(2,630,666)
資產總額減流動負債(149,636)-63.932%(414,868)(83,173)(1,244,215)(973,879)
 
非流動負債
127,644-18.177%156,000253,993261,863294,969
 
資本及儲備
   股本300,04319.905%250,233250,233373,926373,926
   儲備28,358--(206,946)(290,205)(1,700,425)(1,514,658)
   其他0--0000
股東資金328,401658.660%43,287(39,972)(1,326,499)(1,140,732)
非控股權益(605,681)-1.380%(614,155)(297,194)(179,579)(128,116)
其他0--0000
(277,280)-51.428%(570,868)(337,166)(1,506,078)(1,268,848)
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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