00497 資本策略地產
公司資料 - 財務狀況表
資本策略地產有限公司 股票編號: 00497
CSI PROPERTIES LIMITED 集團網址: http://www.csigroup.hk
非流動資產
2024/09 - 中期
港元(K$)
與去年末期
比較
2024/03
港元(K$)
2023/03
港元(K$)
2022/03
港元(K$)
2021/03
港元(K$)
投資物業3,170,362-1.064%3,204,4573,356,1423,622,6440
物業、廠房、設備及其他155,612-5.717%165,047197,837232,477262,165
租賃土地0--0000
無形資產12,4050.000%12,40512,40511,91511,915
聯營公司及共同控制公司權益4,217,304-31.405%6,148,1616,194,5516,024,2055,106,136
其他非流動資產8,151,7420.516%8,109,9117,920,3037,610,1907,716,444
15,707,425-10.956%17,639,98117,681,23817,501,43113,096,660
存貨0--5,598,0426,386,8247,300,65612,179,207
 
流動資產
現金及銀行結存1,969,874-21.846%2,520,5183,146,9343,455,7191,462,929
其他流動資產5,777,2961104.087%479,807551,509735,3881,905,151
持作出售資產0--0000
7,747,170-9.900%8,598,36710,085,26711,491,76315,547,287
 
流動負債
其他流動負債5,015,525-17.223%6,059,0854,137,0134,020,3095,298,311
持作出售資產相關負債0--0000
5,015,525-17.223%6,059,0854,137,0134,020,3095,298,311
流動資產淨值2,731,6457.575%2,539,2825,948,2547,471,45410,248,976
資產總額減流動負債18,439,070-8.624%20,179,26323,629,49224,972,88523,345,636
 
非流動負債
5,599,606-13.092%6,443,1459,229,7209,166,0678,474,411
 
資本及儲備
   股本73,6780.000%73,67874,95274,97476,117
   儲備12,773,593-6.482%13,658,90714,289,34014,432,58313,221,786
   其他0--0000
股東資金12,847,271-6.447%13,732,58514,364,29214,507,55713,297,903
非控股權益(7,807)--3,53335,48041,93433,879
其他0--001,257,3271,539,443
12,839,464-6.528%13,736,11814,399,77215,806,81814,871,225
 
承擔及或然負債
承擔----0000
或然負債----9,343,3549,805,47010,529,2008,293,713
 

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