00517 中遠海運國際
公司資料 - 財務狀況表
中遠海運國際(香港)有限公司 股票編號: 00517
COSCO SHIPPING INTERNATIONAL (HONG KONG) CO., LTD. 集團網址: http://hk.coscoshipping.com
非流動資產
2024/12 - 末期
港元(K$)
與去年末期
比較
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
2020/12
港元(K$)
投資物業136,367-6.555%145,933151,305158,545144,543
物業、廠房、設備及其他195,902-5.980%208,363221,838255,817279,908
租賃土地42,257-12.248%48,15543,81541,41245,459
無形資產359,764236.722%106,843108,721107,664109,044
聯營公司及共同控制公司權益925,83411.760%828,409682,612737,785730,071
其他非流動資產109,90312.090%98,04994,380105,43195,521
1,770,02723.282%1,435,7521,302,6711,406,6541,404,546
存貨401,73434.660%298,333304,765443,548366,348
 
流動資產
現金及銀行結存5,938,078206.357%1,938,2841,016,8361,350,7516,505,047
其他流動資產1,223,731-77.882%5,532,8606,610,2216,541,2711,662,753
持作出售資產0--0000
7,563,543-2.651%7,769,4777,931,8228,335,5708,534,148
 
流動負債
其他流動負債1,035,08910.280%938,5981,038,6081,279,5821,421,553
持作出售資產相關負債0--0000
1,035,08910.280%938,5981,038,6081,279,5821,421,553
流動資產淨值6,528,454-4.427%6,830,8796,893,2147,055,9887,112,595
資產總額減流動負債8,298,4810.385%8,266,6318,195,8858,462,6428,517,141
 
非流動負債
89,14212.508%79,23274,30568,04689,427
 
資本及儲備
   股本146,5970.000%146,597148,169153,296153,296
   儲備7,725,9890.431%7,692,8587,654,4187,907,7217,959,747
   其他0--0000
股東資金7,872,5860.423%7,839,4557,802,5878,061,0178,113,043
非控股權益336,753-3.216%347,944318,993333,579314,671
其他0--0000
8,209,3390.268%8,187,3998,121,5808,394,5968,427,714
 
承擔及或然負債
承擔----22,60710,87813,66325,079
或然負債----0000
 

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