00488 麗新發展
公司資料 - 財務狀況表
麗新發展有限公司 股票編號: 00488
LAI SUN DEVELOPMENT COMPANY LIMITED 集團網址: http://www.laisun.com
非流動資產
2025/07 - 末期
港元(K$)
與去年末期
比較
2024/07
港元(K$)
2023/07
港元(K$)
2022/07
港元(K$)
2021/07
港元(K$)
投資物業34,315,212-1.043%34,677,01835,751,72137,168,22237,035,152
物業、廠房、設備及其他5,236,910-4.609%5,489,9535,987,0576,645,7397,464,101
租賃土地3,578,075-6.015%3,807,0844,501,8724,922,9405,306,475
無形資產366,4454.690%350,030355,973360,500443,509
聯營公司及共同控制公司權益5,201,508-19.945%6,497,4197,130,7417,062,7567,341,622
其他非流動資產1,634,502-10.699%1,830,3213,832,5583,974,6203,644,656
50,332,652-4.405%52,651,82557,559,92260,134,77761,235,515
存貨40,904-13.212%47,13166,61459,61248,851
 
流動資產
現金及銀行結存3,011,9857.204%2,809,5743,678,9575,056,4428,284,797
其他流動資產10,842,760-8.641%11,868,31212,662,76515,642,94813,463,662
持作出售資產0--44,7281,7581,8555,273
13,895,649-5.918%14,769,74516,410,09420,760,85721,802,583
 
流動負債
其他流動負債18,401,884181.429%6,538,73311,120,77412,498,7268,851,869
持作出售資產相關負債0--116000
18,401,884181.424%6,538,84911,120,77412,498,7268,851,869
流動資產淨值(4,506,235)--8,230,8965,289,3208,262,13112,950,714
資產總額減流動負債45,826,417-24.730%60,882,72162,849,24268,396,90874,186,229
 
非流動負債
16,439,980-42.468%28,575,14125,987,41627,409,40831,201,526
 
資本及儲備
   股本6,240,0820.000%6,240,0826,240,0825,463,4774,134,565
   儲備16,879,733-13.747%19,570,04523,543,51227,330,82030,014,749
   其他0--0000
股東資金23,119,815-10.423%25,810,12729,783,59432,794,29734,149,314
非控股權益6,266,622-3.553%6,497,4537,078,2328,193,2038,835,389
其他0--0000
29,386,437-9.042%32,307,58036,861,82640,987,50042,984,703
 
承擔及或然負債
承擔----259,385284,490799,0741,127,940
或然負債----881,631780,480563,250792,150
 

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