00053 國浩集團
公司資料 - 財務狀況表
國浩集團有限公司 股票編號: 00053
GUOCO GROUP LTD. 集團網址: http://www.guoco.com
非流動資產
2025/06 - 末期
美元(K$)
與去年末期
比較
2024/06
美元(K$)
2023/06
美元(K$)
2022/06
美元(K$)
2021/06
美元(K$)
投資物業5,361,1428.252%4,952,4774,718,5604,421,4883,865,128
物業、廠房、設備及其他1,670,4099.118%1,530,8331,516,7281,510,2821,720,076
租賃土地848,68816.312%729,664720,258650,495770,594
無形資產1,215,7145.216%1,155,4491,170,6121,194,3291,454,883
聯營公司及共同控制公司權益2,511,41814.494%2,193,4931,860,8501,792,3951,773,329
其他非流動資產840,65212.844%744,966871,142965,1691,113,901
12,448,02310.092%11,306,88210,858,15010,534,15810,697,911
存貨1,947,351-6.849%2,090,5322,822,8533,028,6732,891,042
 
流動資產
現金及銀行結存1,073,592-30.204%1,538,1771,243,7701,345,8161,448,960
其他流動資產3,201,42032.577%2,414,7712,022,4901,693,6801,915,044
持作出售資產0--4280015,508
6,222,3632.953%6,043,9086,089,1136,068,1696,270,554
 
流動負債
其他流動負債2,318,672-17.626%2,814,8141,992,6132,370,9981,927,028
持作出售資產相關負債0--0001,881
2,318,672-17.626%2,814,8141,992,6132,370,9981,928,909
流動資產淨值3,903,69120.891%3,229,0944,096,5003,697,1714,341,645
資產總額減流動負債16,351,71412.491%14,535,97614,954,65014,231,32915,039,556
 
非流動負債
5,302,37820.173%4,412,2765,063,2204,629,3085,123,566
 
資本及儲備
   股本164,5260.000%164,526164,526164,526164,526
   儲備8,589,18511.654%7,692,6977,430,3057,192,6737,534,939
   其他0--0000
股東資金8,753,71111.410%7,857,2237,594,8317,357,1997,699,465
非控股權益2,295,6251.286%2,266,4772,296,5992,244,8222,216,525
其他0--0000
11,049,3369.143%10,123,7009,891,4309,602,0219,915,990
 
承擔及或然負債
承擔574,69222.013%471,007534,129993,702861,138
或然負債0--0000
 

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