00513 恒和集團
公司資料 - 財務狀況表
恒和珠寶集團有限公司 股票編號: 00513
CONTINENTAL HOLDINGS LTD. 集團網址: http://www.continental.com.hk
非流動資產
2025/12 - 中期
港元($)
與去年末期
比較
2025/06
港元($)
2024/06
港元($)
2023/06
港元($)
2022/06
港元($)
投資物業1,714,400,0000.000%1,714,400,0001,990,400,0002,078,100,0002,092,900,000
物業、廠房、設備及其他21,926,0000.224%21,877,00025,688,00027,072,00030,251,000
租賃土地25,267,000-9.603%27,951,00032,445,00038,295,00041,049,000
無形資產483,451,0001.599%475,840,000491,358,000493,946,000511,364,000
聯營公司及共同控制公司權益1,037,0000.000%1,037,00022,291,00024,601,00031,236,000
其他非流動資產14,708,0000.000%14,708,00032,910,00035,563,00048,218,000
2,260,789,0000.221%2,255,813,0002,595,092,0002,697,577,0002,755,018,000
存貨129,370,000-12.350%147,599,000155,681,000183,173,000209,081,000
 
流動資產
現金及銀行結存81,616,000124.479%36,358,00049,156,00090,695,000144,008,000
其他流動資產345,076,000-11.362%389,309,000566,976,000753,198,000756,917,000
持作出售資產0--0000
556,062,000-3.001%573,266,000771,813,0001,027,066,0001,110,006,000
 
流動負債
其他流動負債936,619,000-2.619%961,809,000995,596,0001,022,162,0001,063,782,000
持作出售資產相關負債0--0000
936,619,000-2.619%961,809,000995,596,0001,022,162,0001,063,782,000
流動資產淨值(380,557,000)-2.055%(388,543,000)(223,783,000)4,904,00046,224,000
資產總額減流動負債1,880,232,0000.694%1,867,270,0002,371,309,0002,702,481,0002,801,242,000
 
非流動負債
228,179,0004.474%218,408,000390,650,000416,548,000354,876,000
 
資本及儲備
   股本560,673,0000.000%560,673,000560,673,000560,673,000560,673,000
   儲備1,007,152,0000.536%1,001,781,0001,256,806,0001,519,064,0001,662,492,000
   其他0--0000
股東資金1,567,825,0000.344%1,562,454,0001,817,479,0002,079,737,0002,223,165,000
非控股權益84,228,000-2.523%86,408,000163,180,000206,196,000223,201,000
其他0--0000
1,652,053,0000.194%1,648,862,0001,980,659,0002,285,933,0002,446,366,000
 
承擔及或然負債
承擔----0015,858,00048,667,000
或然負債----0000
 

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